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
55325026
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,713
Particulars
BEING THE INITIAL INSTALMENT AMOUNT HAS BEEN TRANSFERRED TO THE CONSTRUCTION COMMITTEE FOR IMP OF ROAD FROM RUHUL MASTER HOUSE TO RAHMAN ALI HOUSE AT ISLAM NAGAR WITH RETAINING WALL AND EARTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1513104000070595
IMP OF ROAD FROM RUHUL MASTER HOUSE TO RAHMAN ALI
130,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:34:06 AM.