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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 :
Paschim Nalbari
Village Panchayat & Equivalent :
Bongaon
Type Of Transaction
Expenditures
Activity Code
65491144
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
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.)
26,000
Particulars
Operation #38 maintenance of drinking water supply system1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50200000323876
PARAMANANDA BHUYAN
6,500
PFMS
Account Type:Bank
Account No.:
50200000323876
CHITARANJAN HALOI
6,500
PFMS
Account Type:Bank
Account No.:
50200000323876
DWIPEN KR SARMA
6,500
PFMS
Account Type:Bank
Account No.:
50200000323876
BHASKARJYOTI BARMAN
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:02 PM.
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