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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Block Panchayat & Equivalent :
Sipajhar
Village Panchayat & Equivalent :
Maroi
Type Of Transaction
Expenditures
Activity Code
65003489
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,604
Particulars
BEING AMOUNT PAID TO CC FOR THE SCHEME OF S#47G OF ROAD FROM PAKADALI CONNECTING ROAD TO OWAD ALI HOUSE VIA KAPILA ALI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010056458017
S#47G ROAD FROM PAKADALI CONNECTING ROAD TO OWAD ALI
27,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:59:47 AM.
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