Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
45783277
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
179,891
Particulars
Pay to Salam Enterprise for construction of concrete road from Miterhat Go-Bhagar to Pond of Kali Krishna Mondal under Gokarnee GP, WO-1357-EO-MGT-II dt.07.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SALAM ENTERPRISE
1,767
Deduction
Deduction
SALAM ENTERPRISE
3,534
Deduction
Deduction
SALAM ENTERPRISE
1,979
PFMS
Account Type:Bank Account No.:39566086985
SALAM ENTERPRISE
172,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:13 PM.