eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
South Salmara
Village Panchayat & Equivalent :
Hamidabad
Type Of Transaction
Expenditures
Activity Code
45059392
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
59,270
Particulars
Being Fund released to Const Committee for Implementation of works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33063448671
CONST OF CC BLOCK AT GHAGMARI II MOSQUE FIELD
59,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:08:04 PM.
×