Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Haldibari
Type Of Transaction
Expenditures
Activity Code
44706857
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
764,271
Particulars
Construction of Covered Drain at Dewanganj Bazar Vide Debit Voucher No. 222 Dated 15.12.2021 of the Executive Officer, Haldibari Panchayat Samiti Payable to Binod Kumar Agarwala.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:193001000404
BINOD KUMAR AGARWALLA
764,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:13 PM.