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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Khagarijan
Village Panchayat & Equivalent :
Bhakatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2021
Voucher No
FFC/2020-21/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,363.5
Particulars
BEING AMOUNT PAID TO CONSTRUCTION COMMITTEE OF REPEARING OF OLD #38 NEW OFFICE BUILDING WITH GODOWN AT BHAKATGAON GP OFFICE 25 PER OF 409454
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226316308
REPEARING OF OLD #38 NEW OFFICE BUILDING WITH GODOWN
102,363.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:55:43 PM.
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