Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
50130173
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being amount released to Construction Committee of DRINKING WATER FACILITY #38 LADIES TOILET AT JALUKONI HIGH SCHOOL AND 3 NOS MARK III TUBEWELL under Thengal ZPC against 3rd instalment of 15th FC Tied for FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100320404070
DRINKING WATER SYPPLY AND LADIES JORHAT ZILLA PARI
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:39:45 PM.