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
56476209
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,000
Particulars
BEING THE INITIAL INSTALMENT AMOUNT HAS BEEN TRANSFERRED TO THE CONSTRUCTION COMMITTEE FOR RENOVATION OF 2259 NO. NOBOJYOTI LP SCHOOL BUILDING AT AIRONJONGLA PT-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1513104000070595
REPAIRING OF 2259 NO NOBOJYOTI LPS BUILDING
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:59 AM.