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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 :
Namani Sissitangani
Type Of Transaction
Expenditures
Activity Code
42103933
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,627
Particulars
Being the amount transfer to the Const. of boundary wall at NST gp const. committee account head under 15th fc untide grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010036010677
Const of Boundary Wall At NST gp office
223,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:19:18 PM.
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