Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ASSAM
District Panchayat & Equivalent :
Nagaon
Block Panchayat & Equivalent :
Kathiatoli
Type Of Transaction
Expenditures
Activity Code
64877863
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
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.)
82,500
Particulars
BEING AMOUNT PAID TO CONSTN COMT,CONSTN OF PUBLIC TOILET SET WITH RUNNING WATER FACILITY AT GHILANI KANDAPARA TINIALI, WARD 8 , LAST 25 PERCENT OF 330000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3830272184
CONSTN OF PT FACILITY AT GHILANI KANDAPARA TINIALI
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:07 AM.