Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Sonai
Type Of Transaction
Expenditures
Activity Code
55534214
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.) (in Rs.)
12,500
Particulars
Being the fund Transfer 2020-2021 1st installment to constriction comity account 25 Material #47Wages against Repairing of Toilet at Mokbul Ali Mazumder M.E. School at AmjurghatPt-II at Rangirghat
A#47c no-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:614402010005236
REPAIRING OF TOILET AT MOKBUL ALI MAZM SCHO SLNO 7
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:17 AM.