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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Block Panchayat & Equivalent :
Dalgaon-Sialmari
Village Panchayat & Equivalent :
Bihudia
Type Of Transaction
Expenditures
Activity Code
63269331
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
BEING 3RD 25 FUND OUT OF TOTAL SANCTIONED AMOUNT RELEASE TO C C BANK A#47C FOR THE SCHEME CONST. OF MARKET SHEED AT ALIKASH MARKET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363902010431383
M#47S FOOT PATH FROM AHIJAL HOUSE TO CHANMIYA HOUSE
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:13 AM.
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