Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Kandi
Type Of Transaction
Expenditures
Activity Code
44781377
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
217,126
Particulars
AGENCY PAYMENT MD JAHIDUL ISLAM-44781377) FORCONSTRUCTION OF WATER TANK FOR PIPELINE FO DRINKINGWATER AT GOKARNA-II GP NI NO 01#47KPS#4721-22 BILLNO261#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100366681460
MD JAHIDUL ISLAM
217,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:53 PM.