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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Karimganj
Block Panchayat & Equivalent :
Lowairpoa
Type Of Transaction
Expenditures
Activity Code
52087801
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,500
Particulars
being 25 payment to CC account for execution of Scheme Renovation of Community Hall at Hatikhira 18 no Kalimandir 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
RENOVATION OF COMMUNITY HALL AT 18NO KALI MANDIR A
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:10 AM.
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