Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
South Salmara Mankachar
Type Of Transaction
Expenditures
Activity Code
52207789
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
596,900
Particulars
Being the amount paid to the Construction Committee for Construction of Construction of RCC Drainage System at Monirchar Namodaspara near Monirchar GP office 25,50 #38 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.) (in Rs.)
PFMS
Account Type:Bank Account No.:00000039435595744
Rcc drainage system N Nayapara at Monirchar GP
596,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:58:16 AM.