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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Sarukhetri
Village Panchayat & Equivalent :
Dakhin Paschim Sarukhetri
Type Of Transaction
Expenditures
Activity Code
56460978
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Amount paid to Cc of rep of urinal and latreen bamunbarui madhubanti LP school FY 2020-21, 2nd Instt as per 25 percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
481802010030904
15TH FC U#38L BAMUNBARI MADHUBANTI LP SCHOOL
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:53 PM.
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