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 :
Mahamaya
Village Panchayat & Equivalent :
Kadomtola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
249,500
Particulars
Being the 25 percent amount paid to Constuction Committee namly scheme of cc Block road from Harinnaya Adhikary Shop Towards Al Shakati Shiv Mandir for the yaer 2018-19 1st installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33056218055
CC BLOCK ROAD FROM HIRANNAYA ADHIKARI SHOP
249,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:56:25 AM.