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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Block Panchayat & Equivalent :
Dhemaji
Village Panchayat & Equivalent :
Gohaingaon
Type Of Transaction
Expenditures
Activity Code
50001043
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,300
Particulars
Paid against Das Computer Press for purchase of Mask, Hand sanitizer etc.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041320833
Das Computer PressS
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:03:47 AM.
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