Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Haringhata
Type Of Transaction
Expenditures
Activity Code
64822632
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
339,943
Particulars
PAID TO LOKENATH ENTERPRISE FOR CONSTRUCTION OF PUCCA DRAIN FROM DARAPPUR PUCCA ROAD TO H#47O SAFIRUL MONDAL AND DEDUCTION OF SD,CESS,GST,IT (64822632)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:042101002853
LOKENATH ENTERPRISE
292,353
PFMS
Account Type:Bank Account No.:042101002853
EXECUTIVE OFFICER HARINGHATA PS 15TH FC UTIL
47,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:20 PM.