Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
64668657
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
295,488
Particulars
Being amount paid to the Chairman and Member Secy of Construction Committee against the scheme Construction of latrine and urinal with running water facility at Jonajati High School as 2nd Instalment 50 percentage for the year 2020-21 2nd Instalment tied 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 LAU WRWF AT JONAJATI HS 64668657
295,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:51 AM.