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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
51291677
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being the amt. transferred through PFMS to CC Instt of Mark III at Borphukon GP area. under XVFC 2020-21 1st Instt. (50 of Estt. amt.).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
215501000617
CC INST OF MARK3 TUBE WELL AT BORPHUKON GP
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:24 AM.
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