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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Barigog Banbhag
Village Panchayat & Equivalent :
Ghograpar
Type Of Transaction
Expenditures
Activity Code
52732535
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
SCHEME WATER SUPPLY AT JAGRATA MAA MANASHA MANDIR 2 ND INSTALLMENT#47 50 ACTIVITY CODE 52732535
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200015051674
CONSTRUCTION COMMITTEE FOR WATER SUPPLY AT JAGRATA
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:38:43 AM.
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