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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Sonitpur
Block Panchayat & Equivalent :
Borchala
Type Of Transaction
Expenditures
Activity Code
51645646
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,543
Particulars
amt paid for earth filling and fencing at niz tintikia awc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
727301000101
EARTH FILLING AND FENCING AT NIZ TINTIKIA AWC
137,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:29:25 AM.
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