Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Margherita
Village Panchayat & Equivalent :
Enthem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2020
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
450,000
Particulars
Being the amount transferred to Construction Committee for Rcc Box Culvert at Borpather near 1 No Mungongpather. 2nd Installment. Year 2018-19 , 2nd Installment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3485626068
BORPATHER RCC CULVERT NO 1 MUNGONG
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:26 AM.