Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Mualyan Benapur
Type Of Transaction
Expenditures
Activity Code
56929112
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/237
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.)
242,212
Particulars
Being payment IT, Cess, vide Activity Id-56929112 Maintanance of pipeline at Mugkalyan Mouza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100070855839
LOKENATH ENTERPRISES
237,218
Deduction
Deduction
LOKENATH ENTERPRISES
2,497
Deduction
Deduction
LOKENATH ENTERPRISES
2,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:31:16 AM.