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
44762503
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/52
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.)
745,782
Particulars
1ST AND FINAL PAYMENT OF INSTALLATION OF ARSENIC FREE WATER PURIFIER AT DURGAPUR GP UNDER 15 CFCG TIDED FUND PAYABLE TO MOLLICK ENTERPRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:330001000583
MOLLICK ENTERPRISE
710,978
Deduction
Deduction
MOLLICK ENTERPRISE
7,613
Deduction
Deduction
MOLLICK ENTERPRISE
13,595
Deduction
Deduction
MOLLICK ENTERPRISE
13,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:33 AM.