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
64904908
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
436,562
Particulars
PAID TO JOY MAA KALI TRADERS FOR CONSTRUCTION OF PACCA DRAIN FROM HOUSE OF NITAI SARDAR TO ICDS CENTER AT SATSIMULIA, K-2 AND DEDUCTION OF S.D , IT, CESS, GST( 64904908)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:042101002853
JOY MAA KALI TRADERS
375,442
PFMS
Account Type:Bank Account No.:042101002853
EXECUTIVE OFFICER HARINGHATA PS 15TH FC UTIL
61,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:20 PM.