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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Barkhetri
Type Of Transaction
Expenditures
Activity Code
55322951
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,397
Particulars
REPAIRING AND RENOVATION 123 NO ANGANBADI CENTRE AT KURATTARI UNDER UNTIDE FUND1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053131090
REP AND RENOVATION 123 NO AWC KURATTARI
100,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:10 PM.
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