Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Dibrugarh
Type Of Transaction
Expenditures
Activity Code
63254589
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/356
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
121,250
Particulars
Fund transferred as final 25 against the CC Const.of toilet with running water and Drinking Water facility at 2 No. Balijan Milanjyoti Krishti Bikash Centre for the FY 2021-22, 1st Instalment, Tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:386102010056466
CONST OF TOILET WITH RW AND DW FACILITY AT 2NO BAL
121,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:18:57 AM.