Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Type Of Transaction
Expenditures
Activity Code
51479796
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/1499
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
161,328
Particulars
Thavanesh EnterpriseSinking of diaTube -Well Indian Mark II type, 100x40 MM 200 mtr Deep with PVC pipe #38 Strainer infront of Ramapada Sarkar house Habra-iI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010052515879
THAVANESH ENTERPRISE
161,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:10:17 PM.