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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Debitola
Village Panchayat & Equivalent :
Boraibari
Type Of Transaction
Expenditures
Activity Code
44498750
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
365,433
Particulars
BEING THE 50 OF THE ESTIMATED AMOUNT TRANSFERRED TO CONST COMTT AGAINST THE SCHEME CONST OF CC BLOCK ROAD FROM JAKIR HUSSAIN HOUSE TOWARDS 15 NO AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33047042283
CONST OF CC BLOCK WITH GUARD WALL FROM JAKIR
365,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:23 AM.
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