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
44708262
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/15
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.)
432,981
Particulars
Supply of gourd water lifting system tube well at Chhoto Nachina pry. sch..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010028370488
SPECIAL ASSISTANCE FUND
12,989
PFMS
Account Type:Bank Account No.:920010028370488
DINHATA JEWELS UNPLOYED ENGINEERS COOP SOCIETY LTD
400,394
Deduction
Deduction
DINHATA JEWELS UNPLOYED ENGINEERS COOP SOCIETY LTD
4,287
Deduction
Deduction
DINHATA JEWELS UNPLOYED ENGINEERS COOP SOCIETY LTD
7,656
Deduction
Deduction
DINHATA JEWELS UNPLOYED ENGINEERS COOP SOCIETY LTD
7,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:18 PM.