Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Dinhata-I
Type Of Transaction
Expenditures
Activity Code
44715060
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/51
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.)
400,560
Particulars
Supply of ground water lifting system t#47well #38 tank at h#47o S. Mandal Ruerkuthi Bheta-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010028370488
DINHATA JEWELS UNPLOYED ENGINEERS COOP SOCIETY LTD
400,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:48 AM.