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
55408841
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,000
Particulars
BEING THE INITIAL INST AMOUNT PAID TO THE CONST COMMITTEE FOR CONST. OF TOILET URINAL BLOCK AT KAIMBHASANI PLATFORM NEAR RAFIKUL HOUSE UNDER MATIRCHAR ZPC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1513104000070595
CONST OF TOILET URINAL BLOCK AT KAIMBHASANI PLATFO
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:06 AM.