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
34948436
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/83
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.)
26,112
Particulars
DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
RAIMOND SOLAR
6,528
Deduction
Deduction
RAIMOND SOLAR
6,528
Deduction
Deduction
RAIMOND SOLAR
13,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:59:57 PM.