Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Haldibari
Type Of Transaction
Expenditures
Activity Code
44707551
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,250
Particulars
Purchase Cost of Realme C20 Mobile Phone i.c.w. 15th C.F.C. Geo-Tagging Model No. RBS0C2001IN Blue Colour with Tempered Glass and Back Cover Payable to Bijeta Chakraborty, Pro. of Manorama Sales #38 Service Vide Debit Voucher No. 133 Dated 19.08.2021 of the E.O., Haldibari Panchayat Samiti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:193001000404
Bijeta Chakraborty
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:37 AM.