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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 :
Lakhimpur
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Johing
Type Of Transaction
Expenditures
Activity Code
54319554
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Being the 2nd Inst. amount transfer to Const. Committee of Ring Well at Mangru Suburi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355622943
CT OF RCC RING WELL AT MANGRU CHUBURI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:56:03 AM.
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