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
45580469
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,583
Particulars
RELEASE OF PAYMENT FOR THE SCHEME OF CONSTRUCTION OF DRAIN INSAN LASKAR HOUSE TO PADMAJALA SCHOO; DD-1 GP ,BARUIPUR AS PROPOSED BY N.S.,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
130,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:34:49 AM.