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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 :
Nagaon
Block Panchayat & Equivalent :
Kathiatoli
Type Of Transaction
Expenditures
Activity Code
64867230
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,718
Particulars
BEING AMOUNT PAID TO CONSTN COMT, RENOVATION AND REPAIRING OF KATHIATOLI ANCHALIK PANCHAYAT OFFICE BUILDING. 25 OF 602874
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830272184
RENOV #38 REP OF KATHIATOLI ANCHALIK PANCHAYAT OFFIC
150,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:15 PM.
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