Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-Ii
Village Panchayat & Equivalent :
Koma
Type Of Transaction
Expenditures
Activity Code
39090853
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
146,076
Particulars
CONSTRUCTION OF PUCCA DRAIN FROM ABHIJIT HAZRA HOUSE TOWARDS DAYAL SUTRADHAR HOUSE AT KOMA, ACTIVITY ID- 39090853, NIT NO- 03#4721-22 DATED 02.07.21 SL NO-01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5723101000216
DULAL DAS
146,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:40:27 AM.