Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Jagatballavpur
Village Panchayat & Equivalent :
Pantihal
Type Of Transaction
Expenditures
Activity Code
47906773
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
301,424
Particulars
Activity code 47906773 Name of work construction of pucca drain from D pal house sit bari. agency name Akhil enterpirse. 15th cfc tied .AAP year 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50190004410496
AKHIL ENTERPRISE
301,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:31:48 PM.