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
44708195
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/19
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.)
433,008
Particulars
Supply of gourd water lifting system tube well at h#47o Doctor Tari Gitaldaha-II GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010028370488
SPECIAL ASSISTANCE FUND
12,990
PFMS
Account Type:Bank Account No.:920010028370488
M#47S Twilight Electricals
400,419
Deduction
Deduction
M#47S Twilight Electricals
4,287
Deduction
Deduction
M#47S Twilight Electricals
7,656
Deduction
Deduction
M#47S Twilight Electricals
7,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:22 PM.