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
64905230
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
179,853
Particulars
PAID TO ANISA ENTERPRISE FOR CONSTRUCTION OF SANITARY AND FLOORING WORKS OF TOILET BLOCK AT HARINGHATA POLICE STATION UNDER HARINGHATA PANCHAYAT SAMITI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:042101002853
ANISA ENTERPRISE
179,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:05 PM.