Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Lakhipur
Village Panchayat & Equivalent :
Lakhinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
20,671
Particulars
Being the last 25 amount transfer to Construction committee against construction of Ringwell near the house Jayanta Nath under 14th finance commission for the year 2016-17 2nd installment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3487424311
CONSTRUCTION COMMITTEE 201617 2ND02 RINGWELL JANTA
20,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:24:51 AM.