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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Chakchaka
Village Panchayat & Equivalent :
Madulijhar
Type Of Transaction
Expenditures
Activity Code
63813994
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,323
Particulars
BEING AMOUNT PAID TO CONST OF BLOCK PAVER RD FROM WAHED CHOUDHURY PMGSY ROAD VIA ATIKUL ALI HOUSE AT VILLAGE MADULIJHAR PH-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1500104000061816
CONST OF BLOCK PAVER RD FROM WAHED CHOUDHURY PMGSY
246,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:35:25 AM.
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