Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Dinhata-I
Type Of Transaction
Expenditures
Activity Code
44706752
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/11
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.)
433,173
Particulars
Supply of ground water system at Baraboulmari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010028370488
SPECIAL ASSISTANCE FUND
12,995
PFMS
Account Type:Bank Account No.:920010028370488
M#47S Twilight Electricals
400,572
Deduction
Deduction
M#47S Twilight Electricals
4,289
Deduction
Deduction
M#47S Twilight Electricals
7,658
Deduction
Deduction
M#47S Twilight Electricals
7,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:03 PM.