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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Type Of Transaction
Expenditures
Activity Code
66118818
Scheme Name
XV Finance Commission
Voucher Date
05/09/2023
Voucher No
XVFC/2023-24/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
132,455
Particulars
Amount transferred for Audit Fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
467202010044569
Jain Raj Co Chartered Accountant
132,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:22 AM.
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