Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
50845608
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
301,500
Particulars
Being amount paid to Chairman and Member Secretary of CC against the Scheme - Const of Urinal and Latrine with running water facility at Muhiram Hazarika High School as 2nd Inst- 50 percent of 15th FC Tied Fund 2020-21 1st Inst under 08 No Brahmaputra ZPC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100320928572
CON UL RUNNING W MUHIRAM H HIGH 50845608
301,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:08 AM.