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
63245536
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,500
Particulars
BEING AMT RS.44500 TRANSFER TO THE CONST COMMITTEE OF CONST OF TOILET AT KATONI BARKHEL COMMUNITY HALL UNDER 15TH FC 20-21 2ND INST TIED FUND 1ST 25 A.C.-63245536
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1300104000094197
Const of toilet at katani borkhel community hall
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:06 PM.