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 :
January
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Kuchdhowa
Village Panchayat & Equivalent :
Kuchdhowa
Type Of Transaction
Expenditures
Activity Code
66555286
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,000
Particulars
Being amount paid to Jal Mitras
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041305135
Babul Daimary
39,000
PFMS
Account Type:Bank
Account No.:
920010041305135
Mritunjoy Rajbongshi
39,000
PFMS
Account Type:Bank
Account No.:
920010041305135
Amit Khakhalary
39,000
PFMS
Account Type:Bank
Account No.:
920010041305135
Fungkha Khakhalary
39,000
PFMS
Account Type:Bank
Account No.:
920010041305135
Dwijendra Basumatary
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:48:32 PM.
×