Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
09/06/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
74,827
Particulars
BEING THE AMOUNT PAID TO CONST COMMITTEE OF CONST OF BOUNDARYWALL WITH IRON GATE AT BARPAKA ANCHALIK KABARSTHAN NEAR AMIR UDDIN HOUSE FOR 3RD INST.RS 74827
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:35219733500
CONST OF BOUNDARYWALL WITH IRON GATE AT BORPAKA AN
74,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:09 PM.