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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Golakganj
Village Panchayat & Equivalent :
Kumarganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Being amount transfer to satyajit Ray for office seal,computer composing ,xerox,DSR Ward Wise Prepared, Baner,etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33085613640
SATYAJIT RAY
8,050
PFMS
Account Type:Bank
Account No.:
33085613640
SATYAJIT RAY
6,600
PFMS
Account Type:Bank
Account No.:
33085613640
SATYAJIT RAY
5,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:27:25 AM.
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