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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Paschim Nalbari
Village Panchayat & Equivalent :
Rupiabathan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
50,000
Particulars
AMOUNT RELEASED TO CONST COMMITTEE FOR RENOVATION OF COMMUNITY HALL NEAR KENDURTAL KIRTAN GHAR AS 3RD INSTALMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1226104000031684
RENOVATION OF COMMUNITY HALL NR KENDURTAL KIRTANGH
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:51:52 PM.
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