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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Gobardhana
Type Of Transaction
Expenditures
Activity Code
55915105
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,161.25
Particulars
FUND TRANSFER TO CC FOR CONST OF DRINKING WATER FACILITY AT BHETUMARITUP ANCHALIK KABARSTHAN VILL BHETUMARITUP TIED 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041388185
PR#47SEC COST OF DRIK WTR FAC AT BHET ANC KBRS W 10
63,161.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:38 AM.
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