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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Type Of Transaction
Expenditures
Activity Code
55329280
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,750
Particulars
BEING THE FINALINST AMOUNT PAID TO THE CONST COMMITTEE FOR SANITATION #38 DRINKING WATER FACILITY AT JHASKAL BAZAR AT VILLAGE JHASKAL PT.-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1513104000070595
SANITATION #38 DRINKING WATER FACILITY AT JHASKAL BA
146,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:38:27 PM.
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