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
67117324
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/577
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
216,259
Particulars
Pay as 1st and final bill for Construction of Additional Class Room at Bhagabanchak Pry School under Palashpai GP under Untied Grant ID-67117324 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9196000100036465
JOY KALACHAND CONSTRUCTION
208,139
Deduction
Deduction
JOY KALACHAND CONSTRUCTION
3,942
Deduction
Deduction
JOY KALACHAND CONSTRUCTION
1,971
Deduction
Deduction
JOY KALACHAND CONSTRUCTION
2,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:03:33 AM.