Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
64668875
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
126,997
Particulars
Being amount transferred to the Chairman and member Secy of CC against the scheme Construction of latrine and urinal with running water facility at Bihora main market under 15th FC tied grand 2020-21 2nd instalment as 1st Instalment 25 percentage under 03 no Mohora ZPC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100320928572
CON OF LAU WRWF AT K SOMOBAI 64668875
126,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:11 PM.