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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Paschim Nalbari
Village Panchayat & Equivalent :
Paschim Khetry Dharmapur
Type Of Transaction
Expenditures
Activity Code
65777663
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,762
Particulars
PAID TO CONST COMMITTE OF PUBLIC LATRINE AT HELACHA DOLOIPARA CHOWK ACTIVITY CODE- 65777663 PAYMENT- 25 PERCENT MADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100349725390
CONST OF LATRINE AT HELACHA DOLOIPARA CHOWK
43,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:16:45 PM.
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