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
52264003
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/359
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
750,262
Particulars
Construction of covered cement concrete High drain from house of Firoz Sk to house of Sorif Sk at Hatgachha under Nowdapanur GP. Activity Code- 52264003. Agency Name- Crescent Enterprise. Gross amount Rs. 773466 and 3 percent SD Money Rs. 23204
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0257104000663465
CRESCENT ENTERPRISE
719,322
Deduction
Deduction
CRESCENT ENTERPRISE
7,735
Deduction
Deduction
CRESCENT ENTERPRISE
15,470
Deduction
Deduction
CRESCENT ENTERPRISE
7,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:01 AM.