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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Lakhimpur
Block Panchayat & Equivalent :
Telahi
Type Of Transaction
Expenditures
Activity Code
50978514
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
being the amount paid to construction committee of CONST. OF BOUNDARY WALL AT GUPAL THAN SKB KENDRA 2020-21 Un Tide Fund 50 released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355623258
CONST. OF BOUNDARY WALL AT GUPAL THAN SKB KENDRA
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:57 AM.
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