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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Lakhimpur
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Johing
Type Of Transaction
Expenditures
Activity Code
64667134
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,352
Particulars
Being the 3rd inst. amount transfer to Const. Committee of Sanitary Toilet Facility at Koilamari 10 No Line Krishna Krishti Bhawan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355622943
CT ST TL FT AT KOILAMARI 10 NO LINE KKB
27,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:08:25 PM.
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