Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Cooch Behar-I
Type Of Transaction
Expenditures
Activity Code
47712055
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/201
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.)
340,378
Particulars
Being the Bill paid to Sushanta Datta for construction of Water Reservior at Madhya falimari mandir from 15th FC Fund against ID 47712055
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010028551072
SUSHANTA DUTTA
327,598
Deduction
Deduction
SUSHANTA DUTTA
6,204
Deduction
Deduction
SUSHANTA DUTTA
3,474
Deduction
Deduction
SUSHANTA DUTTA
3,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:40 AM.