Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Borkhola
Type Of Transaction
Expenditures
Activity Code
55407175
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
Being the amount transfer to Construction committee account as a portion of 50 of the total schematic fund for the year 2020-21(Const of RCC Drain Starting from Jitendra Malakar house towards Amal Malakar house near NGNR Rd)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:121042010012553
Const of RCC Drain Strng fm JM trds Amal Malkr Hus
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:56 AM.