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 :
January
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Rupahi
Village Panchayat & Equivalent :
Dakhin Khatowal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2021
Voucher No
FFC/2020-21/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,500
Particulars
BEING THE AMOUNT PAID TO CONST COMMITTEE OF BOUNDARYWALL WITH IRON GATE A ANCHALIK KABARSTHAN NEAR AHMEDIA HAFIJIA MADRESSA FOR 1ST INST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35219733500
BOUNDARYWALL IR GTE ANCK KBTHN AMHEDIA HAFIJIA MDR
87,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:08:32 AM.
×