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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 :
Tushpara
Type Of Transaction
Expenditures
Activity Code
30584953
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
170,500
Particulars
being the amount paid to const. of RCC slave culvert near santi mohan house at bamunigaon pt-2 of basic grant 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31556291199
CONST OF RCC SLABE CULVERT SANTI MOHAR HOUSE AT BA
170,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:51:25 PM.
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