Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Dantan-I
Type Of Transaction
Expenditures
Activity Code
60628533
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
287,369
Particulars
Construction of community ladies toilet cum changing room at dantan High School Play Ground, under Dantan-I panchayat samity, Dantan, Paschim Medinipur(1st Ra bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39555863274
SANTU KUMAR GIRI
277,425
Deduction
Deduction
SANTU KUMAR GIRI
4,972
Deduction
Deduction
SANTU KUMAR GIRI
2,486
Deduction
Deduction
SANTU KUMAR GIRI
2,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:19 AM.