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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Salchapra
Type Of Transaction
Expenditures
Activity Code
55502215
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,395
Particulars
Being the 25 percent fund transferred to Const Committee against Const of Ozu shed at Jame Masjid Chandpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100320598022
Const of Ozu Shed at Jame Masjd Chandpur
72,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:38 AM.
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