eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Type Of Transaction
Expenditures
Activity Code
55410540
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,331
Particulars
BEING THE SECOND INST AMOUNT PAID TO THE CONST COMMITTEE FOR CONST. OF BOUNDARY WALL AT SINGIMARI KABARSTHAN AND CONST. OF GIRLS COMMON ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1513104000070595
CONST OF BOUNDARY WALL AT SINGIMARI KABARSTHAN AND
425,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:19:10 PM.
×