Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Sonitpur
Block Panchayat & Equivalent :
Dhekiajuli
Type Of Transaction
Expenditures
Activity Code
64643573
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
139,638
Particulars
being the amount paid to cc of const of drinking water facility at at hugrajuli center (B) 50 as 2nd install of 2020-21 2nd install of Tied fund activity code-64643573
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100355624172
CONST OF DRINKING WATR HUGRAJULI CENTRE B
139,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:07 AM.