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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Kathiatoli
Type Of Transaction
Expenditures
Activity Code
64877863
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,500
Particulars
BEING AMOUNT PAID TO CONSTN COMT,CONSTN OF PUBLIC TOILET SET WITH RUNNING WATER FACILITY AT GHILANI KANDAPARA TINIALI, WARD 8. 25 OF 330000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830272184
CONSTN OF PT FACILITY AT GHILANI KANDAPARA TINIALI
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:04 PM.
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