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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 :
Darrang
Type Of Transaction
Expenditures
Activity Code
53011998
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,898
Particulars
PAYMENT TO CC IMPROVEMENT OF ROAD FROM JUBBER KARI HOUSE TO ABDUL JUBBER HOUSE AT NO 4 SIALMARI UNDER KOUPATI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200001026788
IMPROVEMENT OF ROAD FROM JUBBAR KARI HOUSE TO ABDU
299,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:49:19 AM.
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