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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Block Panchayat & Equivalent :
Nayeralga
Village Panchayat & Equivalent :
Maslapara
Type Of Transaction
Expenditures
Activity Code
44597208
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Being the last amoun t transfered to B wall mollahpara koborsthasn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33044503282
B WALL MOLLAHPARA KABARSTAN SADUBASA
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:44 PM.
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