Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Khoyrasol
Type Of Transaction
Expenditures
Activity Code
44748091
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,992
Particulars
44748091- Cess and IT payment for Installation of Rig bore Tube Well in#47c Soak Pit at Bhagabundh uparpara village in Mouza Bagasola, J.L. No. 133, Plot No. 01 within Panchra G.P. under Khoyrasole Panchayat Samity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:052801001573
EO KHAYRASOLE PS FUND TR A#47C
996
PFMS
Account Type:Bank Account No.:052801001573
West Bengal Building and other Construction worker
996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:31 AM.