Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Type Of Transaction
Expenditures
Activity Code
55408549
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
212,665
Particulars
BEING THE INITIAL INSTALLMENT AMOUNT HAS BEEN TRANSFERRED TO THE CONSTRUCTION COMMITTEE FOR CONST OF COMMUNITY BASIS TOILET AT GASPARA H SCHOOL AND RUNNING WATER FACILITY AT DURAHATI BAZAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1513104000070595
CONST OF COMMUNITY BASIS TOILET AT GASPARA HIGH S
212,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:17 AM.