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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 :
Nagaon
Block Panchayat & Equivalent :
Dolongghat
Village Panchayat & Equivalent :
Jamuguri Kujidah
Type Of Transaction
Expenditures
Activity Code
66440105
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,875
Particulars
Fund transfer to the constn of latrine #38 Urinal with running water facility at Somua Gaon Tiniali near Shiv Mandir.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1347011174737
Sanitary complex at Samua gaon Tiniali near shiv M
106,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:25:58 AM.
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