Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Dhubri
Type Of Transaction
Expenditures
Activity Code
55057319
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,846
Particulars
BEING THE INITIAL INSTALLMENT AMOUNT HAS BEEN TRANSFERRED TO THE CONSTRUCTION COMMITTEE FOR RENOVATION OF PACCA IRRIGATION CANEL FROM SLUIC GATE TO BANIAMARI PT V AND PT IV PADDY FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1513104000070595
RENOVATION OF PACCA IRRIGATION CANEL TO SLUICE GAT
249,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:02:26 PM.