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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 :
Pub-Mangaldai
Village Panchayat & Equivalent :
Balabari
Type Of Transaction
Expenditures
Activity Code
65475569
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
35,000
Particulars
25 SAHRE TR TO JUGIPARA ADARSHA LPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200000972093
RENOVATION OF JUGIPARA ADARSHA LP SCHOOL
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:42 PM.
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