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 :
November
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Krishnai
Village Panchayat & Equivalent :
Krishnai
Type Of Transaction
Expenditures
Activity Code
64173702
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
181,901
Particulars
Being 50 payment made to Const Comm of CONST.OF BOTHSIDE RCC DRAIN WITH HPC FROM NH37 CHARIALI TO ARIMARA NEW MOSJID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000056391
RCC DRAIN NH37 CHARIALI ARIMARA NEW MOSJID
181,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:32 PM.
×