Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Bolpur-Sriniketan
Type Of Transaction
Expenditures
Activity Code
44876737
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
522,975
Particulars
Installation of solar sub-mersible pump set with reservoir at Lohagarh at Eidga in Ruppur G.P. Mouza- Lohagar, J.L. no. 54 under 15th F.C. fund (2020-21).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0878104000136471
EXECUTIVE OFFICER BOLPUR SRINIKETAN PS DEDUCTION
23,244
PFMS
Account Type:Bank Account No.:0878104000136471
FAIJUL RAHAMAN
499,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:52 AM.