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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Block Panchayat & Equivalent :
Paschim Nalbari
Village Panchayat & Equivalent :
Uttar Khetry Dharmapur
Type Of Transaction
Expenditures
Activity Code
65061653
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
127,000
Particulars
Paid to CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50200011247605
CONST OF DRAIN AT MILAN HIGH SCHOOL LAKHOPUR
127,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:27:18 AM.
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