Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Barpeta
Block Panchayat & Equivalent :
Gobardhana
Type Of Transaction
Expenditures
Activity Code
55915105
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,156.25
Particulars
Fund Transfer to CC Const of Drinking water facility at Bhetumaritup anchalik kabarsthan at village Bhetumaritup ward No10 Tide Grant 2020-21 final 25 percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041388185
PR#47SEC COST OF DRIK WTR FAC AT BHET ANC KBRS W 10
63,156.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:07 AM.