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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Ruposhi
Type Of Transaction
Expenditures
Activity Code
64479718
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Amount transfer to cc for culvert SH-2 to Bartari koborsthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346911614
CULVERT BARTARY KOBORSTHAN SH2
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:18 PM.
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