Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Type Of Transaction
Expenditures
Activity Code
44885699
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/406
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
173,892
Particulars
R.K Enterprise Sinking of Indian Mark-II type deep tubewell at the front of Haibabus house under Sohai Setpur G.P Deganga Block under Nurnagar G.P Deganga Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010052515879
R K ENTERPRISE
173,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:48:22 PM.