Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Golakganj
Village Panchayat & Equivalent :
Harirhat
Type Of Transaction
Expenditures
Activity Code
45113879
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,945
Particulars
Being the amount paid to construction of slap drain start from Govido biswas house to gurucharan biswas house borochaikhoila for the year 2019-20 1st inst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33071637259
45113879 construction of slap drain Govindo bc
87,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:41 PM.