Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Goalpara
Block Panchayat & Equivalent :
Krishnai
Village Panchayat & Equivalent :
Malandubi
Type Of Transaction
Expenditures
Activity Code
63034327
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
55,000
Particulars
Being, the 25 percentage fund transfer to construction committees account for
REPAIRING OF BEKIPUL MINI SUB-CENTRE WITH WATER FACILITY 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
REPAIRING OF BEKIPUL MINI SUB CENTRE WITH WATER F
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:41:26 AM.