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
49187401
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,433
Particulars
CONSTRUCTION OF PAVOUR BLOCK ROAD AT OFFICE GATE TO SADBHAVANA MANDOP IN BADUIRIA BLOCK DEVELOPMENT PREMISES(PAVOUR BLOCK),Goal #47Target of SDGs, - 17.9, Convergence- No., A. Code-49187401, Agency-Chiranjib Banerjee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010056910175
MR CHIRANJIB BANERJEE
188,657
Deduction
Deduction
MR CHIRANJIB BANERJEE
2,194
Deduction
Deduction
MR CHIRANJIB BANERJEE
2,194
Deduction
Deduction
MR CHIRANJIB BANERJEE
4,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:19 AM.