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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Kathiatoli
Village Panchayat & Equivalent :
Longjap
Type Of Transaction
Expenditures
Activity Code
63106813
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,250
Particulars
BEING AMT RS.31250 TRANSFER TO CONST COMT OF REPAIRING OF 218 NO CHANDAL SANGMAJI AWC UNDER 15TH FC 20-21 2ND INST UNTIED FUND 1ST 25 FUND RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3829878154
Repairing of 218 no chandal sangmaji awc
31,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:25:24 AM.
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