Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Bankura-Ii
Type Of Transaction
Expenditures
Activity Code
60570681
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/293
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
118,158
Particulars
Agency payment forInstallation of of Ringbore tubewell at bagatapal near mansa mandir under Mankanali GP ID 60570681 Agency Name Ghosh Construction FY 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010062982388
Ghosh Construction Prop Nitya Ghosh
115,722
Deduction
Deduction
Ghosh Construction Prop Nitya Ghosh
1,218
Deduction
Deduction
Ghosh Construction Prop Nitya Ghosh
1,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:25:55 PM.