Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Sivasagar
Type Of Transaction
Expenditures
Activity Code
54792978
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,000
Particulars
Being the 2nd 50 amount release to CC for Const of Latrin and bathroom sanitation system near janajati HS Kawoimari GP, 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
51444305 Const of latrin and bathroom Janajati HS
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:40:48 AM.