Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-I
Village Panchayat & Equivalent :
Debkundu
Type Of Transaction
Expenditures
Activity Code
39122681
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/198
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
51,161
Particulars
Construction of Drain from Naimuddin house towards Halim house at Hareknagar Bhaduripara #38 Activity Name #58 Construction of Drain from Anup Haldar house towards Jhupu house (AAP No-258#4720-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50190010898559
KAMALUDDIN CONSTRUCTION
51,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:03:52 AM.