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
34889870
Scheme Name
XV Finance Commission
Voucher Date
20/06/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
237,578
Particulars
Construction of conc.Road with guard-wall from Obaidurs house towards Sohrab Sks house at Khodaband Village Sansad No-XVI at Mouza – Paranpara , J.L. No-93, Plot No-1249 ….. 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
ABDUL JABBAR
237,578
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