Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Golaghat
Type Of Transaction
Expenditures
Activity Code
63382390
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
127,988
Particulars
Being amount paid to the Chairman and Member Secy of Construction Committee against the scheme Construction of boundary wall at Rangagorah Ghat Mongla Cultural Hall as 3RD Instalment 25 percentage for the year 2020-21 2nd Instalment untied Grant under 03 No. Mohura ZPC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100320928572
CON OF CULTURAL S AT B WARD NO4 63382390
127,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:44:07 PM.