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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 :
Kamrup
Type Of Transaction
Expenditures
Activity Code
52071329
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,250
Particulars
Community hall at shiv mandir of sora supa ischadagharia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
78690100001610
COMMUNITY HALL AT SIVA MANDIR OF SORASUPA493
106,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:04 AM.
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