Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Rupshi
Village Panchayat & Equivalent :
Sahebganj
Type Of Transaction
Expenditures
Activity Code
35413767
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
305,500
Particulars
BEING 50 FUND TRANSFERRED TO CONSTRUCTION COMMITTEE ACCOUNT FOR THE WORK CONT. OF CC BLOCK RD FROM DK ROAD NEAR JAHAN ALI HOUSE TO RASHIDUL HUSSAIN HOUSE AT BANIAMARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31533396110
Cnst of cc rd from jahan ali huse to Rashidul hasa
305,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:42:51 PM.