Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
44754134
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
339,111
Particulars
Pay to Suraj Enterprise for Construction of Drain from Alkaj Gazi house towards Chottu Gazi house at Bankipur under Magrahat Purba GP WO-915-MGT-II-EO dt.09.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39566086985
SURAJ ENTERPRISE
326,851
Deduction
Deduction
SURAJ ENTERPRISE
3,461
Deduction
Deduction
SURAJ ENTERPRISE
5,866
Deduction
Deduction
SURAJ ENTERPRISE
2,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:59 PM.