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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
Nalbari
Type Of Transaction
Expenditures
Activity Code
52117037
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,500
Particulars
RUNNING WATER SUPPLY SCHEME AT HALDIBARI AND JANAKALYAN HIGH SCHOOL AKHARA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200032232093
RWS SCHEME AT HALDHIBARI AND JANAKALYAN HIGH SCHOO
247,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:08:16 PM.
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