Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Debagram
Type Of Transaction
Expenditures
Activity Code
88473668
Scheme Name
XV Finance Commission
Voucher Date
10/03/2024
Voucher No
XVFC/2023-24/P/145
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.) (in Rs.)
787,820
Particulars
Construction and installation of Sajaldhara near the house of Gour chandra at Debagram ID 88473668
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2071016000019
WB Building and Other Constn Workers Welfare Fund
8,667
PFMS
Account Type:Bank Account No.:2071016000019
MS JAKIR HOSSIEN
757,118
Deduction
Deduction
MS JAKIR HOSSIEN
14,690
Deduction
Deduction
MS JAKIR HOSSIEN
7,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:25:53 AM.