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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Block Panchayat & Equivalent :
Bordoloni
Village Panchayat & Equivalent :
Borbam
Type Of Transaction
Expenditures
Activity Code
42126141
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,350
Particulars
Being the amount FTO to Dustbin at Every Market Area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034189805
CONST OF DUSTBIN AT BORBAM GP AREA EVERY MARKET PL
26,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:29:10 PM.
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