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
44731058
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
263,621
Particulars
Pay to Salam Enterprise for construction of new park at Baniberia Sahapara near Namita Saha house under Hotor Marjada GP WO-549-MGT-II-EO dt.05.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39566086985
SALAM ENTERPRISE
252,954
Deduction
Deduction
SALAM ENTERPRISE
2,900
Deduction
Deduction
SALAM ENTERPRISE
5,178
Deduction
Deduction
SALAM ENTERPRISE
2,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:13 AM.