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
39123447
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,071
Particulars
PAYMENT FOR THE SCHEME OF INSTALLATION OF NEW SINKING SUBMERSIBLE WITH RUNNING WATER PIPELINE #38 PLATFORM AT KONAIPARA NEAR HOUSE OF MANNAN MALLIK AT PORADANGA UNDER JHILLI GRAM PANCHAYAT. AAP NO - 62#4715TH FC#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:508010210000015
MR CONSTRUCTION
120,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:31 PM.