Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Krishnai
Village Panchayat & Equivalent :
Malandubi
Type Of Transaction
Expenditures
Activity Code
63034700
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being, the 25 percentage fund transfer to construction committees account for CONST. OF DRAINAGE SYSTEM AT KRISHNAI MINI PHC for the FY 2020-21, 1st Inst. Basic Tied Grant.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2035104000056407
CONST OF DRAINAGE SYSTEM AT KRISHNAI MINI PHC
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:52:46 AM.