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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 :
Mandia
Village Panchayat & Equivalent :
Dharmapur-Bhatnapaity
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,108.5
Particulars
Construction of road starting from milijuli bazar to Raham ali house with sand gravel 2016-17 performance grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
467202010036260
CONST OF ROAD START FROM MILIJULI BAZAR TO RAHAM A
138,108.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:38 PM.
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