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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 :
Pub Nalbari
Village Panchayat & Equivalent :
5 No. Pub Batahgila
Type Of Transaction
Expenditures
Activity Code
65235574
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
104,400
Particulars
Creation of drainage channel for management of grey water1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
520101267840257
CONST OF DRAINAGE SYSTEM SAMUDRA TO MEDICAL
104,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:53:36 AM.
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