Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-I
Type Of Transaction
Expenditures
Activity Code
47616358
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/448
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
134,694
Particulars
Constn. of Drain at Matapara D.Mondal House to T.Mullick House Balichaturi GP by Mondal Enterprise S.Mondal WO No.568 Dt.07.07.2022 Activity Code#5847616358 Tied.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50200013381847
MONDAL ENTERPRISE
131,700
Deduction
Deduction
MONDAL ENTERPRISE
1,497
Deduction
Deduction
MONDAL ENTERPRISE
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:48:26 PM.