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
44747795
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,216
Particulars
44747795- Cess, IT and GST payment for Construction of Pucca Drain near Barhra Kankartala Manasa Mandir towards Nutan Pukur in Mouza -Barhra, J.L. No-82,Plot No-1102 within Barhara 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
11,412
PFMS
Account Type:Bank Account No.:052801001573
West Bengal Building and other Construction worker
3,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:42 AM.