Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Barhampur
Village Panchayat & Equivalent :
Katonigaon
Type Of Transaction
Expenditures
Activity Code
63033794
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
156,890
Particulars
BEING AMT RS.156890 TRANSFER TO THE CONST COMT OF Const of Drain From Saidul Kalam Poll to Sarkari Jaan UNDER 15TH FC 20-21 2ND INST TIED FUND 50 RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358676001
Const of drain from saidul kakam poll to sarkari j
156,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:19 AM.