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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 :
Goalpara
Block Panchayat & Equivalent :
Kharmuza
Village Panchayat & Equivalent :
Ramharirchar
Type Of Transaction
Expenditures
Activity Code
51521954
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,799
Particulars
Being 2nd instt 50 percent transfer to CC for implementation of Scheme Const of drainage near Ramharir Char GP Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000056188
Const of drainage near Ramharichar GP office 6569
107,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:20 AM.
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