Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
64668011
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
182,250
Particulars
Being amount paid to the Chairman and Member Secy of Construction Committee against the scheme Construction of paver block road from PWD road to Nolonipathar LP school connecting road (Ph-I) as 1st Instalment 25 percentage for the year 2021-22 1st Instalment untied Grant under 15 No Sarupathar ZPC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100320928572
CON OF PBRF PWD R TO NLP SCR I 64668011
182,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:21:11 PM.