Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
46350402
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
202,482
Particulars
Pay to Raj Enterprise for Construction of Pucca Drain from Niranjan Sardar house to Biswaranjan Sardar under Hotor Marjada GP WO-1390-MGT-II-EO dt.08.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
RAJ ENTERPRISE
1,989
Deduction
Deduction
RAJ ENTERPRISE
3,978
Deduction
Deduction
RAJ ENTERPRISE
2,228
PFMS
Account Type:Bank Account No.:39566086985
RAJ ENTERPRISE
194,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:14 AM.