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
43712633
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
247,500
Particulars
Being the amount transfer to const committee namely const of CC Block road from Sukur Ali house towards Monowar Ali house at Charuavita vill under 14th FC for the year 2019-20 2nd instt.(Last 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 SUKUR ALI HOUSE TOWARD
247,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:14:29 PM.