Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
52824553
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/847
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,148,740
Particulars
1st RA and Final Bill for Cons of Covered Concrete drain near Kamala rice mill to Bholanath Sadhukhan ration shop vide WO 153#47DE#47W#47HZP dt 02.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:040501004377
New Youth Engineers Co Op Society Ltd
2,949,156
Deduction
Deduction
New Youth Engineers Co Op Society Ltd
34,602
Deduction
Deduction
New Youth Engineers Co Op Society Ltd
61,176
Deduction
Deduction
New Youth Engineers Co Op Society Ltd
34,602
Deduction
Deduction
New Youth Engineers Co Op Society Ltd
69,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:52 PM.