Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
45047479
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/918
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,175,357
Particulars
1st RA bill for Bio diversity park at Garmandaran P.K. vide WO 267#47DE#47W#47HZP dt 10.06.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:040501004377
JAGANNATH PATRA
1,113,773
Deduction
Deduction
JAGANNATH PATRA
12,916
Deduction
Deduction
JAGANNATH PATRA
22,836
Deduction
Deduction
JAGANNATH PATRA
12,916
Deduction
Deduction
JAGANNATH PATRA
12,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:05:42 AM.