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
62236849
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/363
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
221,348
Particulars
Construction of Community Toilet with Sokpit near Kalabagan Jumma Masjid under Radharghat-II. Activity Code- 62236849. Agency Name- Payel Construction. Gross amount Rs. 228194 and 3 Percent SD Money Rs. 6846 (Part Payment)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0257104000663465
PAYEL CONSTRUCTION
212,220
Deduction
Deduction
PAYEL CONSTRUCTION
2,282
Deduction
Deduction
PAYEL CONSTRUCTION
4,564
Deduction
Deduction
PAYEL CONSTRUCTION
2,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:48 PM.