Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
66012029
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
170,178
Particulars
Being amount released to CC account of DEHA GOJPURIA BURA NAMGHAR TOILET WITH RUNNING WATER and TOILET WITH RUNNING WATER AT MUDOIJAN BHOROLUA BURA NAMGHAR under 15th FC 2021-22 Tied Sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100320404070
66012029 DEHA GOJPURIA BURA NAMGHAR TOILET WITH RU
170,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:31 PM.