eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Paschim Nalbari
Village Panchayat & Equivalent :
No.1 Dakhin Pakowa
Type Of Transaction
Expenditures
Activity Code
52105430
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO CC OF STORE ROOM NEAR PACSHIM NALICHA SHIV MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349725351
CONST OF STORE ROOM PACHIM NALICHA MANDIR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:47:35 PM.
×