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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Chakchaka
Village Panchayat & Equivalent :
Puthimari
Type Of Transaction
Expenditures
Activity Code
62947710
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Amt paid to CC for const of community latrine cum urinal near 674 No Ahompather prathamik Bidyalaya at vill- Ahompather
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1500104000061852
Con Comm Latrine Urinal 674No Ahompathar Prat Bid
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:13 AM.
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