Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Karimganj
Block Panchayat & Equivalent :
Lowairpoa
Type Of Transaction
Expenditures
Activity Code
52082937
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.) (in Rs.)
63,750
Particulars
being 25 payment to CC account for execution of Scheme Const of Community Toilet at Mujafar Bidyapit LP School Lowairpoa GPFY year 2020-21 ( tied fund)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7342010104715
CONST OF COMMUNITY TOLIET NEAR MUZAFOR BIDYAPITH L
63,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:42 PM.