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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Khoyrasol
Village Panchayat & Equivalent :
Kendgore
Type Of Transaction
Expenditures
Activity Code
39117579
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,082
Particulars
Construction of Community hall at Jamrand Bauripara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620100007507
PARTHA SARATHI GOSWAMI
258,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:46:05 PM.
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