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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Lakhimpur
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Johing
Type Of Transaction
Expenditures
Activity Code
54375492
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,625
Particulars
Being the amount transferred to const committee of Toilet facility at Kolamari 10No Line near GEL Church.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355622943
Con of Toilet Fclity at Koilamari 10NoLn NR GL Chu
38,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:25 PM.
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