Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Sonitpur
Block Panchayat & Equivalent :
Bihaguri
Type Of Transaction
Expenditures
Activity Code
64346608
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING FUND 2ND INST. (50) TRANSFRRED TO CC (64346608) OF RENOVATION OF TOILET SHED AT DR BHUPEN HAZARIKA AUDITORIUM AT BLOCK CAMPUS FOR THE FY 2021-22 1ST INST. TIED GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010008910608
Renovation of toilet shed at Dr Bhupen Hazarika au
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:51 PM.