Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Jaynagar-Ii
Type Of Transaction
Expenditures
Activity Code
44748602
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,899
Particulars
AYUB ENTERPRISE Sinking of tubewell neat the hanarbati mohiruddin sardar house JL no 30 Dag no 1898 Kh no-2854 Mouza-Kalinagar at sahajadapur GP under Joynagar II panchayat samiti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100317770751
AYUB ENTERPRISE
171,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:43 AM.