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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Block Panchayat & Equivalent :
Bordoloni
Village Panchayat & Equivalent :
Naharbari
Type Of Transaction
Expenditures
Activity Code
48279323
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,670
Particulars
Being Amount A#47C paid to Const. of CC Paver block road from Diren Mili path to Mili Chuburi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7009010121606
Const of CC Paver Block Road from Diren Mili Path
203,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:32:11 PM.
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