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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 :
Dhubri
Block Panchayat & Equivalent :
Hatidhura
Village Panchayat & Equivalent :
Kamandanga
Type Of Transaction
Expenditures
Activity Code
20518348
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2021
Voucher No
FFC/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
76,140
Particulars
being the amount paid for office almirah, cartridge, paper, cashbook, register book, file, table etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33025051500
UDAYAN SECCHA SEWI SANTHA
76,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:26:47 AM.
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