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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Block Panchayat & Equivalent :
Pub-Mangaldai
Village Panchayat & Equivalent :
Bandia
Type Of Transaction
Expenditures
Activity Code
63496873
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
90,000
Particulars
Being fund transferred to Const committee account as a gp portion to Const of CMSC at Kharpari Pub-Chuba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
251042010021639
CONST OF CMSC AT KHARPARI PUB CHUBA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:45 AM.
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