Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
63380668
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/276
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
302,988
Particulars
Being amount paid to the Chairman and Member Secy of Construction Committee against the scheme Construction of Gaon Burah office at Doyang Forest Village as 3rd Instalment 25 percentage for the year 2020-21 2nd Instalment untied Grant under 12 No. Doyang ZPC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100320928572
CON OF G B OFFICE AT DOYANG F V 63380668
302,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:56 AM.