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
44737191
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/360
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
452,079
Particulars
Construction of covered cement drain from Kisan Sadar to Raicharan Sarkar at Nimtala Dangapara under Hatinagar GP. Activity Code- 44737191. Agency Name- Nasima Construction. Gross amount Rs. 466061 and 3 Percent SD Money Rs. 13982
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0257104000663465
NASIMA CONSTRUCTION
433,435
Deduction
Deduction
NASIMA CONSTRUCTION
4,661
Deduction
Deduction
NASIMA CONSTRUCTION
9,322
Deduction
Deduction
NASIMA CONSTRUCTION
4,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:56 PM.