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
44730135
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,986
Particulars
44730135- Cess,IT payment for Installation of Rig bore Tube Well near Kendgore Pry. School in Mouza Kendgore, J.L. No. 120, Plot No. 176 withn Kengore 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
993
PFMS
Account Type:Bank Account No.:052801001573
West Bengal Building and other Construction worker
993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:57 PM.