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
44781398
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
194,975
Particulars
AGENCY PAYMENT( MAK ENTERPRISE- 44781398) FOR CONSTRUCTION OF 1 UNIT WATER TANK FOR PIPE LINE DRINKING WATER NEAR THE HOUSE OF TAJIRUDDIN SK HOUSE DAG NO 220 AT HIZOLE GP NIT NO 02#47KPS#472020-21 DT 13-10-2020 BILL 268 DT 21-0#47-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100366681460
MAK ENTERPRISE
194,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:21 AM.