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
34724768
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
257,722
Particulars
BEING AN AMOUNT PAID FOR CONSTRUCTION OF CEMENT CONCRETE ROAD FROM CLUB TO SANKARI ROY HOUSE VIA SANTI MAJHI HOUSE AT KENJERA,JL.NO-129,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
ALOK SARKAR
257,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:27:50 AM.