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
44757561
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,281
Particulars
Release of SD of CONSTRUCTION OF OPEN STAGE SAFIRABAD HIGH SCHOOL AT SAYESTANAGAR UNDER SAYESTA NAGAR - I GP, MOUZA - SAYESTANAGAR ,JL NO - 103, PLOT NO - SANSAD NO. , Goal #47Target of SDGs -4, A. Code-44757561, Agency-SUJIT MONDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010056910175
SUJIT MONDAL
29,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:29 PM.