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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Mahamaya
Village Panchayat & Equivalent :
Saltari
Type Of Transaction
Expenditures
Activity Code
43715194
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2021
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
25,978
Particulars
Being the amount Transfar to S R Veraity Stores for the payment of 5contingency under 14th FC for the yr 2019-20 2nd instt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33056211729
S R VERIETY STORES
25,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:03:39 AM.
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