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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Block Panchayat & Equivalent :
Pachim-Mangaldai
Type Of Transaction
Expenditures
Activity Code
52113365
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,500
Particulars
50 Estimate amount transfer to Const Committee of Renovation of road from MPK road to Basistha Goswami House for the yr 2020-21 1st Inst. (Untied)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355617025
REN OF ROAD FROM MPK ROAD TO BANIAPARA
166,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:30:47 PM.
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