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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 :
Rupshi
Village Panchayat & Equivalent :
Chapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
BEING THE AMOUNT TRANSFERED TO M#47S SUN STEAL WORKSHOP, GAURIPUR FOR PURCHASE OF OFFICE FURNITURE-COMPUTER TABLE,2 GODREJ,4 OFFICE CHAIR,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31533502028
SUN STEAL WORKSHOP
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:13:15 AM.
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