Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Sonai
Type Of Transaction
Expenditures
Activity Code
55534384
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being the fund Transfer 2020-2021 1st installment to constriction comity account 25 Material #47Wages against
Repairing of community Hall at kachudaram GP office campus at kachudaram Gp1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:614402010005236
REPAIRING OF COMMUNITY HAL AT KD GP OFFICE SLNO 17
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:25 AM.