Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Block Panchayat & Equivalent :
Nazira
Type Of Transaction
Expenditures
Activity Code
51291677
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,000
Particulars
BEING THE AMOUNT TRANSFER THROUGH PFMS TO INSTL. OF MARK III TUBEWELL AT BORPHUKON G.P AREA (AS A FINAL INSTALLMENT ) FOR THE YEAR 2020-21 (1ST INSTALLMENT , TIDE FUND)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:215501000617
CC INST OF MARK3 TUBE WELL AT BORPHUKON GP
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:08 PM.