Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Debagram
Type Of Transaction
Expenditures
Activity Code
65828876
Scheme Name
XV Finance Commission
Voucher Date
30/10/2023
Voucher No
XVFC/2023-24/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
97,995
Particulars
Construction pf Drinking Water tank at debagram DK Girls High School at Debagram. ID 65828876 Cont Aslam Sekh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:2071016000019
WB Building and Other Constn Workers Welfare Fund
970
PFMS
Account Type:Bank Account No.:2071016000019
ASLAM SEKH
86,403
PFMS
Account Type:Bank Account No.:2071016000019
OWN FUND DEBAGRAM GRAM PANCHAYAT
9,800
Deduction
Deduction
ASLAM SEKH
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:33:54 AM.