eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Jaleswar
Village Panchayat & Equivalent :
Katarihara
Type Of Transaction
Expenditures
Activity Code
51451090
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
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.)
75,000
Particulars
Being the last 25 amount transferred to cc Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6032000100093754
CONST TOILET URINAL TEKONA LP SCHOOL
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:39:04 AM.
×