Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Lakhimpur
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Johing
Type Of Transaction
Expenditures
Activity Code
64666622
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,625
Particulars
Being the 1st Inst. amount transfer to Const. committee of Net Poles and Referee stand at Joyhing Koilamari Gyanodoi M.E.School under Govornor Girls Volley Ball Mission.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355622943
CT OF NT PL RF ST AT JHN KR GND ME SCL
6,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:58:01 AM.