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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 :
Kathiatoli
Village Panchayat & Equivalent :
Niz Kampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
46 - Other Service Fees
Amount (in Rs.)
25,000
Particulars
Being the amount paid to Darragial Unnayan Mohila Sangathan for purchasing of 1000 nos of Asomi brand face masks during Covid 19 Pendamic.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7250010063285
Darangial Unnayan Mohila Sangathan
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:35:51 AM.
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