Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
South Salmara Mankachar
Type Of Transaction
Expenditures
Activity Code
52238203
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,038,070
Particulars
Being the amount paid to the Construction Committee for Construction of Construction of RCC Drain from DRDA , IB to District Library via near DSP Quarter at Hatsingimari under Fulerchar GP 25, 50 AND 25 initial instalment of XV FC General Basic tied Grant FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:00000039435595744
RCC Drain F DRDA IB DSP Qrtr at Hsm Fulerchar GP
1,038,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:06 PM.