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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Nayeralga
Village Panchayat & Equivalent :
Mayerchar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
453,200
Particulars
BEING THE AMOUNT TRANSFER TO CONST COMMITTE ACCOUNT NAMELY CONST OF BOUNDARY WALL OF GHUNIMARI THAKURALGA ANCHALIK KABARSTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33082429428
CONST OF BOUNDARY WALL AT GHUNIMARI THAKUR
453,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:32 AM.
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