Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Tufanganj-I
Village Panchayat & Equivalent :
Dhalpal-Ii
Type Of Transaction
Expenditures
Activity Code
47351379
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/19
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.)
93,969
Particulars
activity id 47351379
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36708544533
SANDIP PANDIT
90,442
Deduction
Deduction
SANDIP PANDIT
959
Deduction
Deduction
SANDIP PANDIT
856
Deduction
Deduction
SANDIP PANDIT
1,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:16:40 PM.