Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Village Panchayat & Equivalent :
Murarai
Type Of Transaction
Expenditures
Activity Code
47148216
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
220,260
Particulars
CONSTRUCTION OF STONE MARBLE FLOORING AND APPLIED OF DECORATIVE COLOUR PAINT (INSIDE #38 OUTSIDE) OF THE MUKH-AGNI BEDI AT BHADISWAR (AAP Sl. No-107#472021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31513103118
RINKU SK
220,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:40:18 PM.