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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Krishnai
Village Panchayat & Equivalent :
Krishnai
Type Of Transaction
Expenditures
Activity Code
64175386
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
80,100
Particulars
BEING LAST 25 PAYMENT MADE TO SONST COMM OF CONST OF ROAD FROM NH 51 ROAD TO CINARAM HOUSE VIA PADDY FIELD VIA JAHEN ALI HOUSE( 300MTS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000056391
ROAD FROM CINARAM HOUSE VIA PADDY FIELD VIA JAHEN
80,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:46:08 AM.
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