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 :
January
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
South Salmara
Village Panchayat & Equivalent :
Salkata
Type Of Transaction
Expenditures
Activity Code
44483322
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2021
Voucher No
FFC/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Being the amount transfer to Const committee FFC for Renovation of Salkata Jame Mosque Campus with P#47Block #38 Ojukhana#472018-19 (2nd).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33058393089
Renovation of Salkata J Mosque with P Block #38 Oju
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:10 PM.
×