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
44707484
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/21
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.)
432,722
Particulars
Supply of gourd water lifting system tube well at Balasi Masjit Jarabari Putimari-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010028370488
SPECIAL ASSISTANCE FUND
12,982
PFMS
Account Type:Bank Account No.:920010028370488
M#47S Twilight Electricals
400,155
Deduction
Deduction
M#47S Twilight Electricals
4,284
Deduction
Deduction
M#47S Twilight Electricals
7,650
Deduction
Deduction
M#47S Twilight Electricals
7,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:47 AM.