Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Sonitpur
Block Panchayat & Equivalent :
Dhekiajuli
Type Of Transaction
Expenditures
Activity Code
51866065
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,318
Particulars
Being the amount paid to cc of const of toilet at narayanpur TE weekly Market Mizibari GP, as 2nd installment (2020-21 1st installment of tied grant) Activiti code-51866065
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355624172
CON TOILET AT NARAYANPUR TE WEEKLY MRKET
130,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:42 AM.