Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Khargram
Village Panchayat & Equivalent :
Jhilli
Type Of Transaction
Expenditures
Activity Code
39123444
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,155
Particulars
SD MONEY PAYMENT FOR THE SCHEME OF INSTALLATION OF NEW SINKING SUBMERSIBLE WITH RUNNING WATER PIPE LINE #38 PLATFORM AT DHANIGRAM AINAL SK HOUSE AT DHANIGRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:508010210000015
YOUNG STAR LABOUR CONT #38 CONST CO OP SO LTD
12,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:36:14 AM.