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
45785753
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
237,833
Particulars
Pay to Mamoni Enterprise for Construction of concrete road Joupur Khanpara to Johiruddin Babur Bari via sana para under Nainan GP WO-1443-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
MAMONI ENTERPRISE
228,901
Deduction
Deduction
MAMONI ENTERPRISE
2,428
Deduction
Deduction
MAMONI ENTERPRISE
4,336
Deduction
Deduction
MAMONI ENTERPRISE
2,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:39 PM.