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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 :
Nalbari
Block Panchayat & Equivalent :
Paschim Nalbari
Village Panchayat & Equivalent :
Uttar Khetry Dharmapur
Type Of Transaction
Expenditures
Activity Code
65061199
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,800
Particulars
Paid to CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200011247605
RENOVATION OF CYCLE STAND AT MILAN HIGH SCHOOL
81,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:27 PM.
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