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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 :
Darrang
Block Panchayat & Equivalent :
Dalgaon-Sialmari
Type Of Transaction
Expenditures
Activity Code
66349849
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,500
Particulars
Being the amount paid to CC of Rep. road from Raijuddin house to Muktar hussain house at No 1 Shyampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355617077
Rd Raijn house 2 Muktar hussain house at No 1 Shya
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:36 PM.
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