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
44721739
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/603
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,755
Particulars
Release SD Money of Nikhil Ranjan Samanta for Construction of Community Toilet at Khukurdaha near Laxmi Mondap under Tied Grand IDdddddddddddddddddd-44721739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9196000100036465
NIKHIL RANJAN SAMANTA
2,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:47 AM.