Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nabadwip
Type Of Transaction
Expenditures
Activity Code
49132625
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
411,177
Particulars
Construction of outfall Drain with cover slab from Tapan Dass House to Rathtala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:748101000178
MS EXECUTIVE OFFICER NABADWIP PANCHAYAT SAMITY
41,118
PFMS
Account Type:Bank Account No.:748101000178
MOHAMMAD SOFIK SK
350,919
Deduction
Deduction
MOHAMMAD SOFIK SK
3,639
Deduction
Deduction
MOHAMMAD SOFIK SK
8,224
Deduction
Deduction
MOHAMMAD SOFIK SK
7,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:14 AM.