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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Type Of Transaction
Expenditures
Activity Code
52883671
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,162
Particulars
CONST OF DRINKING WATER FACILITY AT BIHUDIA LP OLD KHAKJANI LPS AND ALIKASH LPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200001026788
CONST OF D#47W FACILITY AT BIHUDIA LPS, WEST GANSIM
127,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:03:40 AM.
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