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
66948167
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/628
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,683
Particulars
Pay as 1st R#47A bill for Drainage for transportation of wastewater from a group of villages to a common treatment unit under Tied Grand ID-66948167 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9196000100036465
DILIP KUMAR CHOWDHURY
133,667
Deduction
Deduction
DILIP KUMAR CHOWDHURY
2,400
Deduction
Deduction
DILIP KUMAR CHOWDHURY
1,200
Deduction
Deduction
DILIP KUMAR CHOWDHURY
1,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:35:17 AM.