Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Maipith Baikunthapur
Type Of Transaction
Expenditures
Activity Code
67431450
Scheme Name
XV Finance Commission
Voucher Date
10/01/2024
Voucher No
XVFC/2023-24/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
184,688
Particulars
tubewell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0787011094404
MS BASANTI ENTERPRISE
177,376
Deduction
Deduction
MS BASANTI ENTERPRISE
1,600
Deduction
Deduction
MS BASANTI ENTERPRISE
3,808
Deduction
Deduction
MS BASANTI ENTERPRISE
1,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:25:54 AM.