Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Block Panchayat & Equivalent :
Nazira
Type Of Transaction
Expenditures
Activity Code
51291856
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,287
Particulars
BEING THE AMOUNT TRANSFER THOUGH PFM-S TO C#47C OF DRINKING WATER FACILITY AT BLOCK HQ UNDER BORPHUKAN GP RS. 73287#47- AS FINAL INSTALLMENT.(FY 2020-21, 1ST INSTT. TIED GRANT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:215501000617
Drinking water facilities at Block HQ
73,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:31 AM.