Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Balijana
Village Panchayat & Equivalent :
Kumri
Type Of Transaction
Expenditures
Activity Code
62378028
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID TO CONST COMMITTEE NAMELY AS INSTALLATION OF TARA PUMP NEAR JAL MAMUD ALI HOUSE FOR THE YEAR 202-21 1st Inst TIED FUND 100 RELEASED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2035104000055985
INSTALLATION OF TARAPUMP NEAR JALMAMUD HOUSE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:25 PM.