Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Barhampur
Type Of Transaction
Expenditures
Activity Code
63245448
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,500
Particulars
BEING AMT RS.22500 TRANSFER TO THE CONST COMMITTEE OF CONST OF COMMUNITY TOILET (CMSE) AT KEYANPATTY SANKARI KALA KRISTI KENDRA UNDER 15TH FC 20-21 2ND INST TIED FUND 1ST 25 A.C.-63245448
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1300104000094197
Const of toilet 9cmse at keyapatty sankari kala kr
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:46 PM.