Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45210736
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/746
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
128,247
Particulars
1st R#47A #38 Final bill for Installation of Low Mast Light at Chengabenga Primary School #38 Sitala Mandir, 4 No. Anchal, Location- Chengabenga within Khargapur-II P#47S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
Goutam Ghosh
122,547
Deduction
Deduction
Goutam Ghosh
1,425
Deduction
Deduction
Goutam Ghosh
2,850
Deduction
Deduction
Goutam Ghosh
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:46:07 AM.