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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Kathiatoli
Village Panchayat & Equivalent :
Bakulaguri
Type Of Transaction
Expenditures
Activity Code
62552287
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
121,750
Particulars
Being the Amt. Paid to Podumoni Bazar Drain W.03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358481965
Const of Drain at Padomoni Bazar Ward 03
121,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:10:29 PM.
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