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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
20/01/2021
Voucher No
FFC/2020-21/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,500
Particulars
BEING AMOUNT PAID TO CONSTN COMT OF RENOVATION AND EXTENTION OF VATERINARY SUB CENTER NEAR BHAKATGAON ANCHALIK IDD-GAH 25 PERC OF 250000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60226316308
RENOVATION AND EXTENTION OF VATERINARY SUB CENTER
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:11 AM.
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