Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raghunathganj-I
Type Of Transaction
Expenditures
Activity Code
47829325
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/239
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
82,704
Particulars
ACTIVITY CODE IS 47829325 FOR SINKING OF SUBMERSIBLE PUMP SET WITH CONST. PLATFORM AND 500 LTRE WATER STORAGE TANK AND DEDUCTION OF I.TAX AND LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1059104000279314
SSK CONSTRUCTION
80,361
Deduction
Deduction
SSK CONSTRUCTION
841
Deduction
Deduction
SSK CONSTRUCTION
1,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:19 AM.