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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Mandia
Village Panchayat & Equivalent :
Baghmara Char
Type Of Transaction
Expenditures
Activity Code
63882351
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO CONST OF TOILET AT OPPSITE SIDE OF 1 NO BAGHMARA CHAR NEAR MASJID NEAR JAKIR HUSSAIN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
467202010044609
CC FOR CONST OF TOILET AT OPP OF 1 NO BGMRA MAJID
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:50:18 PM.
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