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
44781624
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,510
Particulars
AGENCY PAYMENT(JAYANTA GHOSH-44781624) FOR S D MONEY WITHDRAWAL FOR CONSTRUCTION OF 2 UNIT WATER TANK FOR PIPE LINE DRINKING WATER AT PURANDARPUR G P AGAINST BILL NO 27#4721-22 DATE 02-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100366681460
JAYANTA GHOSH
18,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:08 AM.