eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55383142
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,961
Particulars
BEING THE FINAL INST AMOUNT PAID TO THE CONST COMMITTEE FOR CONST. OF LATRINE NEAR SUAPTA M.E.L.P. SCHOOL FIELD UNDER NAYERALGA ZPC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1513104000070595
CONST OF LATRINE NEAR SUAPTA ME L.P SCHOOL FIELD
129,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:45:35 PM.
×