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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Karimganj
Block Panchayat & Equivalent :
Lowairpoa
Type Of Transaction
Expenditures
Activity Code
52082608
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,500
Particulars
being 50 payment to CC account for execution of Scheme Const of 5 nos of Dustbin at various places in Chandhkira GP FY year 2020-21 ( tied fund)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7342010104715
CONST OF 05 NOS DUSTBIN AT VARIOUS PLACE OF CHANDK
127,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:31 PM.
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