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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
Expenditures
Activity Code
49619825
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being 2nd 50 fund released to the CC Installation of running water facility at Hiloidhari LP School for the FY 2020-21,1st Instalment, Tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386102010056466
INSTALLATION OF RUNNING WATER FACILITY AT HILOIDHA
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:08:41 AM.
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