Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Jaleswar
Village Panchayat & Equivalent :
Simlabari
Type Of Transaction
Expenditures
Activity Code
64596054
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,448
Particulars
Fund transfer to construction committee aganist the scheme Const. of drinking water facility at Gumaijhar L P School for the year 2020-21 1st Inst.Tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:2035104000056106
CONST OF DRINKING WTR FAC GUMAIJHAR LPS
48,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:17 PM.