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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Block Panchayat & Equivalent :
Sissiborgaon
Village Panchayat & Equivalent :
Borlung
Type Of Transaction
Expenditures
Activity Code
53414454
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
82,107
Particulars
Being amount transferred to Const Committee for Const of CC rd from M Dyke to bhangidia Nepali shiva Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
271901000243
CNST RD M DYKE TO BHANGIDIA NEPALI SIVA MANDIR
82,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:24:50 AM.
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