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
46448787
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,974
Particulars
SD Money released to Golden Enterprise for Sinking of Deep tube well near Rabin Naskar house at Heria under Dhamua North GP WO-1349-EO-MGT-II dt.07.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39566086985
GOLDEN ENTERPRISE
20,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:07 AM.