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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Type Of Transaction
Expenditures
Activity Code
52883626
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,733
Particulars
PAYMENT TO CC CONST OF TOILET AND URINAL AT NO 1 KUARIPUKHURI LP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200001026788
CONST OF TOILET #38 URINAL AT NO.1 KUARIKUKHURI LP S
249,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:28:05 AM.
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