Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Type Of Transaction
Expenditures
Activity Code
51445575
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,500
Particulars
Being the 1st 25 amount release to CC for Const of Latrine and bathroom Sanitation system near Rajmai Medical Cultural center FY 2020-21 1st inst of tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010033769103
51445575 L#47B SANTITAION SYSTEM NEAR RAJMAI MEDICAL
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:55:17 AM.