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
65259061
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,500
Particulars
BEING AMT RS.22500 TRANSFER TO THE CONST COMT OF Const of Community Toilet at Biharigaon Sarma Market (putani) UNDER 15TH FC 21-22 1ST INST TIED FUND 1ST 25 RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100358676001
Const of comm toilet at biharigaon sarma market pu
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:57 AM.