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
44744773
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
220,670
Particulars
Pay to MS SR Construction for Construction of concrete road from Amalendu Grill Karkhana towrds Sanjib Mandal house under Dihi Kalash GP WO-922-EO-MGT-II dt.09.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MS S R CONSTRUCTION
2,168
Deduction
Deduction
MS S R CONSTRUCTION
4,336
Deduction
Deduction
MS S R CONSTRUCTION
2,428
PFMS
Account Type:Bank Account No.:39566086985
MS S R CONSTRUCTION
211,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:30 PM.