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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Block Panchayat & Equivalent :
Demow
Type Of Transaction
Expenditures
Activity Code
64895521
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,200
Particulars
Being the amount of 25 transfered to const. committee of Installation of 6 nos. SOLAR Light at Nitaipukhuri GP area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010033769129
Installation of 6 nos. SOLAR Light at Nitaipukhuri
67,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:11 PM.
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