Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
South Salmara Mankachar
Type Of Transaction
Expenditures
Activity Code
49323734
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
264,525
Particulars
Being the amount paid to the Construction Committee for Construction of CC block road from the house of Anjul Hoque to Forid Sk house via Akkas Ali House at Tinghari Para, Kakripara 25 initial instalment of XV FC General Basic Untied Grant FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:00000039435595744
CC B Rd F Anjul H to Forid Sk H V Akkas at Tinghar
264,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:36:43 AM.