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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 :
Gobardhana
Village Panchayat & Equivalent :
Bilasipara
Type Of Transaction
Expenditures
Activity Code
63824732
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,501
Particulars
FUND TRANSFEDR TO CC FOR RENOVATION OF RCC CULVERT BOTH SIDE PROTECTION NEAR JAHERUL ISLAM HOUSE WNO 7 2020-21 UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
502510310000456
RENOVATION OF RCC CULVERT BOTH SIDE PROTEC J ISLAM
67,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:22 AM.
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