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
44852879
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,990
Particulars
44852879- Cess, IT payment for Construction of Pucca Drain near Kankartala SSK towards ponds in Mouza Kankartala, J.L. No. 102, Plot No. 2108 within Barhra 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
995
PFMS
Account Type:Bank Account No.:052801001573
West Bengal Building and other Construction worker
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:44 AM.