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
52195158
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/454
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,855
Particulars
Constn. of Drain at Kalidaha P.Panja House to S.Panja House at Radhapur GP by Manisha Enterprise WO No.592 Dt.07.07.2022 Activity Code#58 52195158 Tied.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50200013381847
MANISHA ENTERPRISE
61,459
Deduction
Deduction
MANISHA ENTERPRISE
698
Deduction
Deduction
MANISHA ENTERPRISE
698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:29 AM.