Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
44744386
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/73
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.)
484,076
Particulars
1ST AND FINAL BILL FOR DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP #38 TUBE WELL AT SUSUNIA (BARGORIA JAMTORIA) WITHIN MAN-II PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
RAKHAL CHANDRA DAS
5,262
Deduction
Deduction
RAKHAL CHANDRA DAS
7,864
Deduction
Deduction
RAKHAL CHANDRA DAS
14,042
Deduction
Deduction
RAKHAL CHANDRA DAS
18,847
PFMS
Account Type:Bank Account No.:920010048788322
RAKHAL CHANDRA DAS
438,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:25 AM.