Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Type Of Transaction
Expenditures
Activity Code
54836594
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/14
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.)
303,473
Particulars
Payment for WSS w TW near Fishery More Madhusudanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010092000395
ABID HOSSAN KHAN ENTERPRISE
289,985
Deduction
Deduction
ABID HOSSAN KHAN ENTERPRISE
6,744
Deduction
Deduction
ABID HOSSAN KHAN ENTERPRISE
3,372
Deduction
Deduction
ABID HOSSAN KHAN ENTERPRISE
3,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:37 AM.