Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
34915647
Scheme Name
XV Finance Commission
Voucher Date
13/06/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
187,419
Particulars
Renovation of Conc. road from Selim Sk House towards Bato Sk House at Khodaband Village Sansad No-XVII at Mouza ? Paranpara , J.L. No-93, Plot No-3265 ?.. Under Arjunpur G.P. SDG - 9.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1885104000036184
ASMAUL HOQUE
187,419
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