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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Marigaon
Block Panchayat & Equivalent :
Laharighat
Type Of Transaction
Expenditures
Activity Code
51203961
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
250,000
Particulars
Const of sanitary latrine #38 urinal with running water facility at Sehedule cast #38 unemployed Association Assam, kathani anchalik office campus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0778011241622
latrine and running water at sehedul cast unemploy
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:21 PM.
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