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
63103858
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
2,424
Particulars
Being the 25 percentage fund transfer to GP Level SBMG and JJM Monitoring Committees account for Const. of Mini Material Collection Facility (MCF) at Khariapara for the FY 2020-21, 1st Inst, Basic Grant, Tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:2035104000056179
GP LEVEL SBM G #38 JJM MONITORING COMMITTEE
2,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:24:38 PM.