Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Orphooli
Type Of Transaction
Expenditures
Activity Code
47708319
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/220
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.)
519,224
Particulars
BEING THE AMOUNT PAID WITH IT CESS GST FOR WATER ATM WITH PIPELINE WORK AT CHAKKAMALA SCHOOL AT CHAKKAMALA VILLAGE VIDE ACTIVITY CODE 47708319
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31586745220
AMP TECHNOLOGY
498,480
Deduction
Deduction
AMP TECHNOLOGY
5,639
Deduction
Deduction
AMP TECHNOLOGY
5,035
Deduction
Deduction
AMP TECHNOLOGY
10,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:03 AM.