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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 :
Golakganj
Village Panchayat & Equivalent :
Paglahat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
57,000
Particulars
BEING THE AMOUNT PAID TO CONST. OF BOUNDARY WALL AT RADHA GOVINDA MANDIR NIYASHI RAY HOUSE FOR THE YEAR 2017-18 2ND INST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33054687290
CONST B#47WALL RADHA GOBINDA HARI MANDIR NIYASHA RAY
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:46:54 AM.
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