Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Village Panchayat & Equivalent :
Murarai
Type Of Transaction
Expenditures
Activity Code
34471674
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,922
Particulars
INSTALLATION OF SOLAR LIGHTS #58 (NEAR-1)MANASA MANDIR(HAJRA DIGHI), 2)MURARAI BAZAR GURUDUARA, 3)RAM-LAKHANBHAKAT HOUSE, 4) PRAKASH KUMAR BHAKAT HOUSE, 5) MAA TARA MANDIR, 6)NETAJI CLUB ) AT MURARAI (AAP Sl. No-80#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31513103118
SUBHENDU DATTA
96,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:25 PM.