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
60853777
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/296
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
460,411
Particulars
Agency payment for Construction of Cover drain from house of Ranjit Bangal to Balarampur natun pukur under Bikna GP ID 60853777 Agency Mondal Construction Agaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010062982388
M#47S MONDAL CONSTRUCTION
441,423
Deduction
Deduction
M#47S MONDAL CONSTRUCTION
9,494
Deduction
Deduction
M#47S MONDAL CONSTRUCTION
4,747
Deduction
Deduction
M#47S MONDAL CONSTRUCTION
4,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:26 AM.