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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 :
Michamari
Type Of Transaction
Expenditures
Activity Code
52501353
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,966
Particulars
Being fund tranfer to construction committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13620110097625
Repearing of Urinal at Padumoni Ai Than
9,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:00:44 AM.
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