Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Patrasayer
Village Panchayat & Equivalent :
Balsi-I
Type Of Transaction
Expenditures
Activity Code
58066040
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/18
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.)
122,575
Particulars
IT+GST+Labour Cess of -58066040 - INSTALLATION OF MINI SUBMERSIBLE WITH PIPE LINE NEAR BHANJAN BAGDI HOUSE AT RADHANAGAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39879737659
SITARAM MUKHERJEE
117,615
Deduction
Deduction
SITARAM MUKHERJEE
1,348
Deduction
Deduction
SITARAM MUKHERJEE
2,408
Deduction
Deduction
SITARAM MUKHERJEE
1,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:23 AM.