Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
16/02/2021
Voucher No
FFC/2020-21/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,788
Particulars
BEING THE AMOUNT PAID TO CONST COMMITTEE OF B#47WALL WITH IRON GATE AT TARABARI MINI PHC FOR 1ST INST (HERE WRONGLY VENDOR ADDED NAME BOUNDARYWALL IRON GATE BEELPAR FALANI MUNSI KABARST)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35219733500
BOUNDARYWALL IRON GATE BEELPAR FALAN MUNSI KABARST
44,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:52:58 PM.