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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Pub Nalbari
Village Panchayat & Equivalent :
3 No. Khata
Type Of Transaction
Expenditures
Activity Code
66490661
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,100
Particulars
paid to reapring of road from barchenikuchi gyanndra barman house to anita das
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
215401000721
REPARING OF ROAD EARTH WORK SAND GRAVEL FROM BARCH
68,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:05:59 AM.
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