Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Bhangar-I
Type Of Transaction
Expenditures
Activity Code
44761605
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/49
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.)
745,942
Particulars
1ST AND FINAL PAYMENT FOR INSTALLATION OF AESENIC FREE WATER PURIFIER AT BODRA GP PAYABLE TO MOLLICK ENTERPRISE UNDER 15 CFCG TIED FUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:330001000583
MOLLICK ENTERPRISE
711,131
Deduction
Deduction
MOLLICK ENTERPRISE
7,615
Deduction
Deduction
MOLLICK ENTERPRISE
13,598
Deduction
Deduction
MOLLICK ENTERPRISE
13,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:47 PM.