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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Balijana
Village Panchayat & Equivalent :
Bardamal
Type Of Transaction
Expenditures
Activity Code
47741964
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,899
Particulars
BEING THE 25 AMOUNT TRANSFER TO THE CONST. COMMITTEE OF LATRINE URINAL AT CHAHARI MAA KALI MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000056063
URINAL CUM LATRINE AT CHAHARI MAA KALI MANDIR
43,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:47 PM.
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