Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Jaynagar-Ii
Type Of Transaction
Expenditures
Activity Code
49021312
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
240,939
Particulars
ID 49021312 Sinking of tube well near the Purba Raghunath pur Yusup Dhali house JL. No- 107, Dag No- 1022, Kh. No- 249, Mouja- Purba raghunath pur at Beledurganagar G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100317770751
MS MALLIK ENTERPRISE
236,283
Deduction
Deduction
MS MALLIK ENTERPRISE
2,460
Deduction
Deduction
MS MALLIK ENTERPRISE
2,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:29 PM.