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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
South Salmara
Village Panchayat & Equivalent :
Bauskata
Type Of Transaction
Expenditures
Activity Code
44993674
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2021
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,612
Particulars
sanitization for COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33052258581
M#47S VEER ZARA AUTONOMOUS FARM
51,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:12:24 PM.
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