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 :
Mahamaya
Village Panchayat & Equivalent :
Saltari
Type Of Transaction
Expenditures
Activity Code
45344161
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
142,784
Particulars
Being the amount transfer to constt committee namely const of cc block road from PMGSY road towards Jakir Hussain house under 14th FC for the year 2019-20 1st insttallment realesed of 1st 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33056211729
CONST OF CC BLOCK ROAD FROM PMGSY ROAD TOWARDS JAK
142,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:37:53 AM.