Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
52227059
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/860
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
329,040
Particulars
Construction of Pucca Drain from the House of Suku Ekka towards Chandradullya Anganwari school at Chandradullya sansad within Chakvrigu GP AC-52227059.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
MS B C NANDI #38 SONS
313,614
Deduction
Deduction
MS B C NANDI #38 SONS
3,351
Deduction
Deduction
MS B C NANDI #38 SONS
6,037
Deduction
Deduction
MS B C NANDI #38 SONS
6,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:09 PM.