eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Karimganj
Block Panchayat & Equivalent :
Lowairpoa
Type Of Transaction
Expenditures
Activity Code
52101127
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,142
Particulars
Being 50 payment against the Scheme Namely Renovation of Block Office Toilet with Water Facility
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7342010104715
RENOVATION OF BLOCK OFFICE TOILET WITH WATER FACIL
82,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:01 AM.
×