Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Guijan
Type Of Transaction
Expenditures
Activity Code
64822956
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
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.)
70,531
Particulars
Being 1st 25 of Estt amount transferred to Const committee of Const of Sanitary Toilet at Loonpuria Bongali Gaon Caultural Centre, Dimoruguri GP under XVFC 2020-21 2nd instl Tied Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:092301002713
Toilet at Loonpuria Bongali Gaon Cultural 64822956
70,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:02 AM.