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
45380819
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
525,435
Particulars
Installation of solar sub-mersible pump set with reservoir with pipe line at Benepukur Majhipara in Singhee G.P. Mouza- Jashra, J.L. no. 164 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
23,356
PFMS
Account Type:Bank Account No.:0878104000136471
Sk Samsul Hoque
502,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:10 PM.