Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Krishnai
Village Panchayat & Equivalent :
Dhaigaon
Type Of Transaction
Expenditures
Activity Code
63104118
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,934
Particulars
Being the 25 percentage fund transfer to const. committees account for const. of appross road onboth of culvert at bridge across the river karkasi near kali mandir at simlapara for the FY 2020-21,1st inst. Basic Grant, Untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2035104000056179
Const of Sanitation and urinal with Drinking Water
105,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:33:13 PM.