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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 :
Kamrup
Block Panchayat & Equivalent :
Bezera
Village Panchayat & Equivalent :
Saraighat
Type Of Transaction
Expenditures
Activity Code
66744237
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,204
Particulars
50 Percent of fund transfer to CC of Construction of drain at Baralabari Masjid end .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440638001
CONSTRUCTION OF DRAIN AT BARALABARI MASJID TO END
82,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:11:23 AM.
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