Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
03/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING AMOUNT TRF TO OWN SOURCE ACCOUNT FOR RELIEF TO THE FAMILIES NOT HAVING NATIONAL FOOD SECURITY ACT NFSA RATION CARDS DURING THE PERIODE OF NATIONAL LOCKDOWN AS PER ORDER OF PRINCIPALE SECRETARY,PNRD,GOVT OF ASSAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1226104000031763
SECRETARY, 22 NO DAKSHIN KHETRI DHARMAPUR GP
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:27:08 AM.