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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
45206988
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
74,987
Particulars
BEING THE 50 OF THE ESTIMATED AMOUNT TRANSFERRED TO CONST COMTT AGAINST THE SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33047042283
CONS OF SLAB CULVERT NEAR BAGHMARA NEAR BAGHMARA N
74,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:04:15 AM.
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