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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Kathiatoli
Village Panchayat & Equivalent :
Niz-Kathiatoli
Type Of Transaction
Expenditures
Activity Code
64720601
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,312
Particulars
BEING AMOUNT PAID TO CONSTN COMT, CONST OF DRAIN CUM FOOT PATH AND MARKET SHED PH ii, 50 OF 472625
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830273029
CONST OF DRAIN CUM FOOT PATH AND MARKET SHED PH ii
236,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:19:09 PM.
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