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 :
Rajarmpur Ghoraikhetra
Type Of Transaction
Expenditures
Activity Code
87989236
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
22,494
Particulars
Gray water Management for Khalsi IMIS Village ID 87989236 Cont Samir Ghosh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11792039614
SAMIR GHOSH
22,037
PFMS
Account Type:Bank Account No.:11792039614
WB Building and Other Constn Workers Welfare Fund
247
Deduction
Deduction
SAMIR GHOSH
210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:47:18 AM.