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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Sonitpur
Block Panchayat & Equivalent :
Balipara
Type Of Transaction
Expenditures
Activity Code
62601166
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,350
Particulars
BEING 3RD INSTALLMENT PAID TO REPAIRING OF KUMUNDA SUNDARY SEN ACADEMY OFFICE ROOM 2021-22 1ST INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041849855
REPAIRING OF KUMUDA SUNDARY SEN ACADEMY OFFICE ROO
84,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:49 PM.
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