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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Mandia
Village Panchayat & Equivalent :
Baghmara Char
Type Of Transaction
Expenditures
Activity Code
63881954
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Being the amount paid to Rep.of 143 No. AWC at 3 No.Baghmara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
467202010044609
FFC Rep of 143 No AWC at 3 No Baghmara Char
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:07:08 PM.
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