Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-I
Type Of Transaction
Expenditures
Activity Code
55344728
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/294
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.) (in Rs.)
91,750
Particulars
Construction of Pucca Drain from Nizam House to towards Math J L No 38 , mouza-Subsit at Subsit GP 15 th FC Fund 2020-21 2nd RA and Final Bill Wo635 dt 27-12-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50200013589396
LOKENATH ENTERPRISES
88,038
Deduction
Deduction
LOKENATH ENTERPRISES
1,009
Deduction
Deduction
LOKENATH ENTERPRISES
901
Deduction
Deduction
LOKENATH ENTERPRISES
1,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:41 AM.