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 :
Golakganj
Village Panchayat & Equivalent :
Harirhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,788
Particulars
BEING THE AMOUNT PAID TO CONST. OF BOUNDARY WALL AT PURNI IDGAH MAIDAN WITH IMPROVEMENT OF OLD CC BLOCK ROAD AT PURNI IDGAH MAIDAN FOR THE YEAR 2017-18 2ND INST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33071637259
M#47S CONST OF BOUNDARY WALL AT PURNI IDGAH M
128,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:07 PM.