Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
39100510
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,995
Particulars
Work order for Water Treatment Plant near Bamundi Kali Mandir house. under Bharapur GP (Activity Code no-(39100510) Sl no-465 Reference #58- N.I.T. no. 03 of 2020-21 and vide this GramPanchayat memo no.20(5) #47En#47Bh.G.P#47 Dated#58- 16#4701#472021 [Sl. No 02] of Prodhan Bharatpur Gram Panchayat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50349727856
Najrul Seikh
166,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:52:29 AM.