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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
50143011
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT TRNSFER TO THE C C OF PUBLIC TOILET 2 NOS AT SILIKHABARI JORHAT ZILLA PARISHAD 15 TH FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100320404070
CONST OF PUBLIC TOILET 2 NOS. AT SILIKHABARI JORHA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:45:06 AM.
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