Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Baduria
Type Of Transaction
Expenditures
Activity Code
44753575
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,262
Particulars
Payment SD of CONSTRUCTION OF GUARDWALL NEAR RAHAMAT MONDAL HOUSE TO ECHAK SARDAR UNTIL HOUSE AT DAKSHIN DEARA UNDER JAGANNATHPUR GP, MOUZA - DAKSHIN DEARA ,JL NO - 76, PLOT NO - SANSAD NO. , Goal #47Target of SDGs -9, A. Code-44753575, Agency-ASISH KUMAR BASU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010056910175
ASISH KUMAR BASU
34,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:11 AM.