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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Block Panchayat & Equivalent :
Kakodonga
Village Panchayat & Equivalent :
Dergaon
Type Of Transaction
Expenditures
Activity Code
64412206
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
74,211.75
Particulars
Being fund transfer to Pucca drain from NH37 to Tofijul Ali House of 20-21 Tied Grant for 1st Inst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343989709
PUCCA DRAIN FRM NH37 TO TOFIJUL ALI HOUSE CNTCNG
74,211.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:18:09 AM.
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