Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Block Panchayat & Equivalent :
Jalpaiguri
Village Panchayat & Equivalent :
Patkata
Type Of Transaction
Expenditures
Activity Code
49611160
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/60
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.)
328,904
Particulars
CONSTRUCTION OF COMMUNITY BASED DRINKING WATER AT SANTU BARMAN SANSAD NOIX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:430210110001903
RANJAN BARMAN
316,556
Deduction
Deduction
RANJAN BARMAN
3,357
Deduction
Deduction
RANJAN BARMAN
2,997
Deduction
Deduction
RANJAN BARMAN
5,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:53:28 PM.