Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Kandi
Type Of Transaction
Expenditures
Activity Code
44781591
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
202,317
Particulars
AGENCY PAYMENT(TARNEDO CONSTRUCTION AND CO-44781591) FOR CONSTRUCTION OF WATER TANK FOR POPE LINE DRINKING WATER AT UGRA SCHOOL 880 AT MAHALANDI II GP BIL NO 182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100366681460
TARNEDO CONSTRUCTION
202,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:31 AM.