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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Paschim Nalbari
Village Panchayat & Equivalent :
Dakhin Khetry Dharmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2021
Voucher No
FFC/2020-21/P/117
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
AMOUNT RELEASED TO CONSTRUCTION COMITTEE FOR CONST OF BHARAL GHAR AT BORI KAKATI PARA BARMAN SUPA,GOHAIN GHAR AS 2ND INSTALMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1226104000031763
CONST OF BHARAL GHAR AT BORI KAKATIPARA BARMAN SUP
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:43:11 PM.
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