Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
46450665
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
224,962
Particulars
Pay to MS Dutta Construction for Construction of Pucca drain from Abdul Bari Purkait house to Abdul Rouf Dhali land under Gokornee, WO-1381-EO-MGT-TT 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
MS DUTTA CONSTRUCTION
215,857
Deduction
Deduction
MS DUTTA CONSTRUCTION
2,475
Deduction
Deduction
MS DUTTA CONSTRUCTION
4,420
Deduction
Deduction
MS DUTTA CONSTRUCTION
2,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:06 AM.