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
34432507
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
255,376
Particulars
BEING FUND TRANSFERRED TO CONSTRUCTION COMMITTEE ACCOUNT FOR THE WORK CONST OF CC BLOCK RD FROM SAHEBGANJ MOTERJHAR PWD RD TO SHIKARITARI ME MADRSSA AT NOICHARKUTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31533396110
Cont of cc blck rd fr sh moterjhr pwd to shi me md
255,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:20:38 AM.