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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Golakganj
Village Panchayat & Equivalent :
Paglahat
Type Of Transaction
Expenditures
Activity Code
44491084
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,624
Particulars
BEING THE AMOUNT PAID TO INST OF SOLAR STREET LIGHT DK ROAD TOSUKARU ROY HOUSE FOR THE YEAR 2019-20 2ND INST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33054687290
44491084 INST OF SOLAR SLIGHT DK ROAD TO 2019 2020
215,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:19:56 AM.
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