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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Block Panchayat & Equivalent :
Nazira
Type Of Transaction
Expenditures
Activity Code
51291856
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,574
Particulars
BEING THE AMT. TRANSFERRED THROUGH pfms TO cc drINKING WATER FACILITY AT bLOCK HQ UNDER BORPHUKON GP. (50 OF EXT. AMT.).UNDER XVFC 2020-21 1st Instt..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
215501000617
Drinking water facilities at Block HQ
146,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:28 AM.
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