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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 :
Nalbari
Block Panchayat & Equivalent :
Borbhag
Village Panchayat & Equivalent :
No. 5 Upper Barbhag
Type Of Transaction
Expenditures
Activity Code
65237138
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
Operation #38 maintenance of drinking water supply system1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200015051694
harkanta baruah
6,500
PFMS
Account Type:Bank
Account No.:
50200015051694
BICHITRA TALUKDAR
6,500
PFMS
Account Type:Bank
Account No.:
50200015051694
MANTU BAISHYA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:24:07 AM.
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