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
52264582
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/364
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
498,429
Particulars
Construction of covered cement concrete drain from Polladanga School to Mustafa Sk house at Pollaganga under Radharghat-II GP. Activity Code- 52264582. Agency Name- Raj Enterprise. Gross amount Rs. 513844 and 3 Percent SD Money Rs. 15415
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0257104000663465
RAJ ENTERPRISE
477,877
Deduction
Deduction
RAJ ENTERPRISE
5,138
Deduction
Deduction
RAJ ENTERPRISE
10,276
Deduction
Deduction
RAJ ENTERPRISE
5,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:58 PM.