Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Karandighi
Village Panchayat & Equivalent :
Lahutara-I
Type Of Transaction
Expenditures
Activity Code
65025778
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/122
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.)
149,655
Particulars
Supply of Water under Jal Swapna Programme at Kamat Lahutara ICDS with Net Bill+IT+L Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50170007510404
BAIJ NATH SARDA
146,539
Deduction
Deduction
BAIJ NATH SARDA
1,646
Deduction
Deduction
BAIJ NATH SARDA
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:25 PM.