Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
South Salmara Mankachar
Type Of Transaction
Expenditures
Activity Code
49324546
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
124,980
Particulars
Being the amount paid to the Construction Committee for Construction of Drinking water facility near Sativoi Bansali near Abdul Kalam house Batapara etc as 25 initial instalment of XV FC General Basic tied Grant FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39435595744
Drinking W F at Sativoi Masjid, Bansali N Abdul Ka
124,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:43:46 AM.