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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 :
Uttar Moragodadhar
Type Of Transaction
Expenditures
Activity Code
44829623
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
83,988.25
Particulars
BEING THE AMOUNT PAID TO CONST. OF BOUNDARY WALL OF BOROBALARCHAR AGA HAILLA MASJID AT BOROBALARCHAR. FOR THE YEAR 2019-20 1ST 100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33049976107
CONST OF BOUNDARY WALL OF BOROBALARCHAR AGA HAILLA
83,988.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:32:17 AM.
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