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
44752366
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,170
Particulars
CONSTRUCTION OF GHAT(SHAN) NEAR KULIA MAHASASHAN REFORM #38 CLEAN AT UNDER NAYABASTIA GP, MOUZA - KULIA ,JL NO - 26, PLOT NO - SANSAD NO. , Goal #47Target of SDGs -9, A. Code-44752366, Agency-RAHAMAN TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010056910175
MS RAHAMAN TRADERS
76,432
Deduction
Deduction
MS RAHAMAN TRADERS
869
Deduction
Deduction
MS RAHAMAN TRADERS
869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:49 AM.