Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-I
Village Panchayat & Equivalent :
Debkundu
Type Of Transaction
Expenditures
Activity Code
34974319
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/283
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
3,200
Particulars
Display Board payment of Construction of c.c road from Dinabandhu Mondals house towards Tridib Mondals house via Dhrubo Mondals house towards Milan Biswas at Hareknagar Mondalpara (AAP No- 170#4720-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50190010898559
MD ROFIKUZZAMAN
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:55:55 AM.