Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Indus
Village Panchayat & Equivalent :
Dighalgram
Type Of Transaction
Expenditures
Activity Code
34726933
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,059
Particulars
BEING AN AMOUNT PAID FOR CONSTRUCTION OF CEMENT CONCRETE ROAD FROM PRASANTA MANDAL GOYAL TO DAMODARPUR SUBCENTRE, JL.NO.-112, UNDER DIGHALGRAM GRAM PANCHAYET UNDER INDAS PANCHAYAT SAMITI DIST#58-BANKURA UNDER AAP CFC(BG)FOR THE YEAR 2020-21 (Un-Tied)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5165019006371
SEKH HANIF
300,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:55:55 AM.