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
44793742
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,220
Particulars
44793742- Cess,IT and GST payment for Construction of Community Hall near Demuria Durgamandir in Mouza -Demuria, J.L. No-26,Plot No-357 within Rupuspur Gram Panchayat.
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
23,415
PFMS
Account Type:Bank Account No.:052801001573
West Bengal Building and other Construction worker
7,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:17 AM.