Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Orphooli
Type Of Transaction
Expenditures
Activity Code
56459408
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/281
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
319,693
Particulars
BEING THE AMOUNT PAID WITH IT CESS GST FOR CONSTRUCTION OF CONCRETE DRAIN FROM SOMIN MOLLA HOUSE TO YOUNG RISING CLUB AT RANA VILLAGE VIDE ACTIVITY CODE 56459408
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31586745220
N BUILDERS
307,454
Deduction
Deduction
N BUILDERS
5,856
Deduction
Deduction
N BUILDERS
3,455
Deduction
Deduction
N BUILDERS
2,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:43 AM.