Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Block Panchayat & Equivalent :
Gaurisagar
Type Of Transaction
Expenditures
Activity Code
50226213
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,000
Particulars
Being the amount transferred to the construction committee bank account as final 25 percentage amount on total estimated amount against the scheme of Construction of Latrin and Urinal at raghutal rakh mancha for the year 2020-21 Tied fund 15th F.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355660820
Const Latrine Urinal facility Roghutal Rakh Mach
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:40 AM.