Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barrackpur-I
Type Of Transaction
Expenditures
Activity Code
44748568
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
206,827
Particulars
Construction of Brick Mansonry Surface Drain from the house of Chanchal Pain to the house of Sudhab Ghosh at Bizna under Jetia G.P. within Barrackpore-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:161101001257
MAA TARA ENTERPRISE
206,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:52 PM.