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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Kathiatoli
Village Panchayat & Equivalent :
Juripar
Type Of Transaction
Expenditures
Activity Code
56605429
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,750
Particulars
Being 3rd instalment paid for installation of aquaguard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358247166
INSTA OF AQUA AT JURIRPAR GP OFFICE
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:12:35 AM.
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