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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Kamrup Metro
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Panikhaiti
Type Of Transaction
Expenditures
Activity Code
49522638
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,155
Particulars
Being the amount paid to const of water tank and borewell at bishnu mandir complex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4157101003641
CONST OF BOREWELL #38 WATERTANK BISHNU MANIR 15TH FC
184,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:51:14 PM.
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