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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Type Of Transaction
Expenditures
Activity Code
55352521
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE INITIAL INST AMOUNT PAID TO THE CONST COMMITTEE FOR CONST. OF RUNNING DRINKING WATER FACILITY AT KHAGRABARI PT.-I NEAR AZBEK ALI HOU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1513104000070595
CONST OF RUNNING DRINKING WATER FACILITY AT KHAGRA
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:57:38 AM.
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