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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 :
Dibrugarh
Type Of Transaction
Expenditures
Activity Code
63260790
Scheme Name
XV Finance Commission
Voucher Date
14/08/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,500
Particulars
Being 2nd 50 fund released to the CC Renovation of Joypur Nagaghat Tantipathar Dhing Pariya Cultural Centre for the FY 2021-22, 1st Instalment, Untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386102010056466
RENV OF JOYPUR NAGAGHAT TANTIPATHAR DIHING PARIYA
322,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:03:23 AM.
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