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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Balijana
Village Panchayat & Equivalent :
Badahapur
Type Of Transaction
Expenditures
Activity Code
47827701
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
83,367.5
Particulars
Being amount Paid to Const. Committee of CONST. OF CANEL NEAR MONGOLDOI RABHA PEDDY FIELD AT PAGLAKHOWA VILLAGE of 1st 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000056258
CONST. OF CANEL NEAR MONGOLDOI RABHA PEDDY FIELD A
83,367.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:35:47 PM.
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