Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Block Panchayat & Equivalent :
Nazira
Type Of Transaction
Expenditures
Activity Code
51288058
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
Being the amt. transferred through PFMS to CC const. of public toilet at Deuhal Medum me phi campus Bantung GP under XVFC 2020-21 1st Instt. (50 of Estt. amt.).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:215501000617
CONST PUBLIC TOILET DEOHAL M MEPHI CAMPUS
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:49 AM.