Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Bhangar-I
Type Of Transaction
Expenditures
Activity Code
44769671
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,235,387
Particulars
1ST AND FINAL PAYMENT OF NET AMOUNT TO ROY ENTERPRISE UNDER 15 CFCG (UNTIED) FOR CONST. OF BLACK TOP ROAD FROM BHANGAR PRY. SSCHOOL TO RAGHUNATHPUR CHHOWMATHA UNDER BHANGAR-I PANCHAYAT SAMITY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:330001000583
ROY ENTERPRISE
1,235,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:55 AM.