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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Biswanath
Block Panchayat & Equivalent :
Sootea
Village Panchayat & Equivalent :
1 No. Sootea
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2021
Voucher No
FFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Being amount paid to const committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3492798482
CONST B#47WALL WAITNG SHED NO2 ADAVETI ABDUL HAI
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:57 PM.
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