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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Chakchaka
Type Of Transaction
Expenditures
Activity Code
55243028
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
Amount transferred to CC for Improvement of AP President #38 Executive Officer Rooms with furniture Accommodation at Block Office Campus.( Final 25)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010087566224
IMP OF A P PRESS #38 EXEC OFFICER ROOMS WITH FURNITU
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:06 PM.
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