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
46452601
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
188,898
Particulars
Pay to Golden Emnterprise for Sinking of Deep Tube Well near Dolo Shyam Sardar House at Trilokpatrachak under Urelchandpur GP WO-1441-EO-MGT-II dt.15.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39566086985
GOLDEN ENTERPRISE
181,255
Deduction
Deduction
GOLDEN ENTERPRISE
2,078
Deduction
Deduction
GOLDEN ENTERPRISE
3,710
Deduction
Deduction
GOLDEN ENTERPRISE
1,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:12 PM.