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 :
Daspur-Ii
Type Of Transaction
Expenditures
Activity Code
52228834
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/539
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
177,032
Particulars
Pay as 1st and final bill for Construction of Cross Irrigation Drainage Structure near Debasish Manna house at Jagannathpur of khukurdaha GP under Tied Grant ID-52228834 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9196000100036465
NIKHIL RANJAN SAMANTA
170,386
Deduction
Deduction
NIKHIL RANJAN SAMANTA
3,226
Deduction
Deduction
NIKHIL RANJAN SAMANTA
1,613
Deduction
Deduction
NIKHIL RANJAN SAMANTA
1,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:13:36 PM.