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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Balijana
Village Panchayat & Equivalent :
Kumri
Type Of Transaction
Expenditures
Activity Code
62379529
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,943
Particulars
Being payment made to const. committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000055985
Cost of Box Culvert from PWD Rd to Kabita Rabha Ho
63,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:15:58 AM.
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