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 :
July
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Juria
Village Panchayat & Equivalent :
Dagaon Dhing Gaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,859
Particulars
being fund transfer of 25 of the estimated amount to the construction committees to various schemes under FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1300104000024374
CC Block Rd frm Goroimari LP 2 A. Goni Phase III
175,000
PFMS
Account Type:Bank
Account No.:
1300104000024374
Const of Waiting Hall at Jannatul Baki Kabarsthan
125,000
PFMS
Account Type:Bank
Account No.:
1300104000024374
Solar Street Light
80,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:08:32 AM.
×