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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 :
Uttar Moragodadhar
Type Of Transaction
Expenditures
Activity Code
44713563
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
125,000
Particulars
Being the Amount Paid to Const of Boundary Wall at Obelar Dham Mandir at Uttar Maragadadhar for the Year 2018-19 1st Installment 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33049976107
CONST OF BOUNDARY WALL AT OBELARDHAM MANDIR
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:41 AM.
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