Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Sonai
Type Of Transaction
Expenditures
Activity Code
55528925
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
Being the fund Transfer 2020-2021 1st installment to constriction comity account 50 Material #47Wages against Const. of Tara Pump 149 no Angwadi centre at Natun Kanchanpur
A#47c no-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:614402010005236
CONST OF TARA PUMP 149NO AWC DM SLNO 12
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:20 AM.