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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 :
Lakhipur
Village Panchayat & Equivalent :
Dhamar
Type Of Transaction
Expenditures
Activity Code
65724678
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,253
Particulars
Being 50 paid to CC of Const of Latrine Urinal with Overhead Tank and Running Water Facility near Biswo Nath Hajong House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000056249
65724678 Cnst Latrn Urnl head Tank runing Bishanat
185,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:38:56 PM.
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