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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Jaleswar
Village Panchayat & Equivalent :
Hasdoba
Type Of Transaction
Expenditures
Activity Code
64883492
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,045
Particulars
Being the 25 and 50 amount transferred to CC Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100314014138
CONST OF TOILET AT HASDOBA AWC C#47O ZAMUNA KOCH
65,682
PFMS
Account Type:Bank
Account No.:
50100314014138
CONST OF TOILET AT HASDOBA AWC C#47O ZAMUNA KOCH
131,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:49:23 PM.
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