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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Pachim Kaliabor
Village Panchayat & Equivalent :
Salona Bagisa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
BEINAG AMOUNT PAID FOR CONST COM FOR CONST OF BOUNADARY WALL AT LUCHILNE NEAR CHARCH WITH WATER FACILITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50299951269
CNST OF BOUNDARY WAL N WATER FAC LUCHILIN 8NO WARD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:40:43 PM.
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