Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Berhampore
Type Of Transaction
Expenditures
Activity Code
52262076
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/352
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
545,158
Particulars
Construction of covered cement concrete drain from Rajab Sk house to Samabai Bank under Madanpur GP. Activity Code- 52262076. Agency- Biswas Construction. Gross amount Rs. 562019 and 3 Percent SD Money Rs. 16861
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0257104000663465
BISWAS CONSTRUCTION
522,678
Deduction
Deduction
BISWAS CONSTRUCTION
5,620
Deduction
Deduction
BISWAS CONSTRUCTION
11,240
Deduction
Deduction
BISWAS CONSTRUCTION
5,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:58 PM.