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 :
Dhekiajuli
Type Of Transaction
Expenditures
Activity Code
51846985
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,160
Particulars
being the amount paid to cc of const of toilet at bilbasti railway gate, as 3rd installment 25 of 2020-21 1st installment tied grant, activity code-51846985
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355624172
CON TOILET AT BIL BASTI RAILWAY GATE
65,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:02 PM.