Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Baruipur
Village Panchayat & Equivalent :
Dhapdhapi-I
Type Of Transaction
Expenditures
Activity Code
45569085
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
218,496
Particulars
SUPPLY OF SPARE PARTS OF STREET LIGHT FOR REPAIRING OF STREET LIGHT UNDER DHAPDHAPI-1 G.P. AS PROPOSED BY NIRMAN SAHAYAK,DHAPDHAPI-1 G.P. AND AS PER ORDER OF PRADHAN,DHAPDHAPI-1 G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1135104000075651
S J K ENTERPRISE
218,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:10 AM.