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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 :
Kuchdhowa
Village Panchayat & Equivalent :
Lela
Type Of Transaction
Expenditures
Activity Code
66020859
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,000
Particulars
Being paid to Jal Mitras
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041325524
JENITHON SANGMA
39,000
PFMS
Account Type:Bank
Account No.:
920010041325524
MANOJ CHETRI
39,000
PFMS
Account Type:Bank
Account No.:
920010041325524
SWMDWN BORO
39,000
PFMS
Account Type:Bank
Account No.:
920010041325524
BINAY DAIMARY
39,000
PFMS
Account Type:Bank
Account No.:
920010041325524
BAPAN RABHA
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:41 AM.
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