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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 :
Kamrup
Block Panchayat & Equivalent :
Sualkuchi
Type Of Transaction
Expenditures
Activity Code
50885319
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Being the amount paid for the scheme of Construction of Latrine and Urinal near Bathan Durga Puja Mandap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
259501000861
Const of Latrine and Urinal near Bathan Pujamandap
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:50 AM.
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