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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 :
Matia
Village Panchayat & Equivalent :
Mornoi
Type Of Transaction
Expenditures
Activity Code
66434572
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
157,344
Particulars
Const Committee of EXTENTION OF DRAIN SYSTEM FROM NEPALIKHUTI MADHU SARMA SHOP TO DOMONI BRIDGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2035104000056203
EXTENTION OF DRAIN SYSTEM FROM NEPALIKHUTI MADHU S
157,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:54 PM.
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