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 :
Mahamaya
Village Panchayat & Equivalent :
Saltari
Type Of Transaction
Expenditures
Activity Code
45344161
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
142,786
Particulars
Being the amount transfer to const committee namely const of cc block road from PMGSY road towards Jakir Hussain house under 14th FC for the yr 2019-20 1st instt .(last 25)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:33056211729
CONST OF CC BLOCK ROAD FROM PMGSY ROAD TOWARDS JAK
142,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:19:04 AM.