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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Chakchaka
Type Of Transaction
Expenditures
Activity Code
55243012
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,500
Particulars
50 Amount Transferred to CC for EXTENSION OF CYCLE STAND AT BLOCK HEAD QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010087566224
EXTENSION OF CYCLE STAND AT BLOCK HEAD QUARTER BAL
125,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:04 PM.
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