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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Dolongghat
Village Panchayat & Equivalent :
Aibheti
Type Of Transaction
Expenditures
Activity Code
66159154
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
33,883
Particulars
being amount transfer to the const. committee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1347011175675
Drinking water at Egharadiniya Namghar
33,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:01:01 AM.
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