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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Karimganj
Block Panchayat & Equivalent :
Lowairpoa
Type Of Transaction
Expenditures
Activity Code
52087681
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
being 25 payment to CC account for execution of Scheme Const of Community Hall at Sunny Sports Association Bazaricherra FY year 2020-21 ( untied fund)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7342010104715
CONST OF COMMUNITY HALL AT SUNNY SPORTS ASSOCIATIO
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:06 AM.
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