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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Type Of Transaction
Expenditures
Activity Code
52107820
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,696
Particulars
aMT. PAID TO cONST OF cOMMUNITY hALL AT jOWARDDI pH 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200032232093
CONST OF COMMUNITY HALL AT JOWARDDI PH II
308,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:14:06 AM.
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