Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Haringhata
Type Of Transaction
Expenditures
Activity Code
63932059
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
335,734
Particulars
PAID TO MONDAL TUBEWELL #38 CONSTRUCTION FOR CONSTRUCTION OF STORE ROOM ON 2ND FLOOR OF HARINGHATA PANCHAYAT SAMITI OFFICE AND DEDUCTION OF IT,CESS,SD,GST (63932059)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:042101002853
MONDAL TUBEWELL CONSTRUCTION
288,733
PFMS
Account Type:Bank Account No.:042101002853
EXECUTIVE OFFICER HARINGHATA PS 15TH FC UTIL
47,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:13 PM.