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
39050325
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/48
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.)
18,538
Particulars
SD refund of Construction of water tank with pipe line at Village Moukuchi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:39879737659
SITARAM MUKHERJEE
18,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:19 PM.