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
58351526
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/604
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,421
Particulars
Pay as 1st and final bill for Installation of Submercible Pump near Kelegoda Borobundh Sishu Udyan of Gochhati GP under Tied Grant ID-58351526 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9196000100036465
DIAN ENTERPRISE
167,871
Deduction
Deduction
DIAN ENTERPRISE
3,180
Deduction
Deduction
DIAN ENTERPRISE
1,590
Deduction
Deduction
DIAN ENTERPRISE
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:37 AM.