Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Block Panchayat & Equivalent :
Pub-Mangaldai
Village Panchayat & Equivalent :
Bandia
Type Of Transaction
Expenditures
Activity Code
63751359
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,000
Particulars
Being 2nd Installment 50 of 2020-21 2nd installment Tied fund transferred to construction committee account against the scheme Const. of Toilet at Public place Darul Uloom Hafezia Madrassa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:251042010021639
CONST OF TOILET AT PUBLIC PLACE DARUL ULOOM HAFE M
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:20 AM.