Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Block Panchayat & Equivalent :
Dalgaon-Sialmari
Village Panchayat & Equivalent :
Bihudia
Type Of Transaction
Expenditures
Activity Code
63289718
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,384.75
Particulars
BEING 3RD 25 FUND OUT OF TOTAL SANCTIONED AMOUNT RELEASE TO C C BANK A#47C FOR THE SCHEME CONST OF TOILET FACILITY WITH BOTH ROOM AT NIMTALI MASZID MUKTAB CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:363902010431383
TOILET WITH BOTH ROOM AT NIMTALI MASZID 15TH
63,384.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:29 PM.