Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
South Salmara Mankachar
Type Of Transaction
Expenditures
Activity Code
49323956
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
453,258
Particulars
Being the amount paid to the Construction Committee for Construction of Baliabil Wooden Foot bridge at Baliabil Kalapani GP 25 #38 50 initial instalment of XV FC General Basic Untied 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
Baliabil Eooden Foot Bridge at Baliabil under Kala
453,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:10 PM.