Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Lalgola
Type Of Transaction
Expenditures
Activity Code
52229873
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
180,244
Particulars
Construction of Cover Drain at Jhowbona Pry. School to Jhowbona Jumma Masjid at Jhowbona village under Ramchandrapur GP (2nd RA and Final) (Susanta Kumar Das)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1059104000279260
SUSANTA KUMAR DAS
172,812
Deduction
Deduction
SUSANTA KUMAR DAS
1,858
Deduction
Deduction
SUSANTA KUMAR DAS
3,716
Deduction
Deduction
SUSANTA KUMAR DAS
1,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:44 PM.