Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Golakganj
Village Panchayat & Equivalent :
Harirhat
Type Of Transaction
Expenditures
Activity Code
45113722
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2021
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
375,331
Particulars
BEING THE AMOUNT PAID TO CONST, OF CONCRETE ROAD START FROM GOHAI KARNAL ALIBAT (KADAMTOLA ) TO MOULONA SOLEMAN ALI HOUSE VA
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
45113722 CONS CONCRETE ROAD GOHAI KADAMTOLA
375,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:49:34 PM.