Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ASSAM
District Panchayat & Equivalent :
South Salmara Mankachar
Type Of Transaction
Expenditures
Activity Code
49323669
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
581,725
Particulars
Being the amount paid to the Construction Committee for Construction of Community Managed Sanitary Complex, Water Supply and Drainage facilities near Miah Para, Beparipara Sahi Masjid, Jordanga Pt-I Hujura Khana, Thakuranbari Sahi Jame Masjid, Pubergaon Pt-II Jame Masjid and Kadomtoli Jame Masjid ( 5 Units) 25 initial instalment of XV FC General Basic tied Grant FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00000039435595744
CMSC #38 Water S N Miahpara Masjid Beparipara Sahi M
581,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:02 PM.