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
44753884
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,995
Particulars
SD Money Released to RM Enterprise for Construction of Pucca Drain from Jahangir Shek house towards Magrahat Anglo Oriental High School under Magrahat West GP WO#95569-EO-MGT-II dt.09.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39566086985
R M ENTERPRISE
48,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:17 PM.