Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
52207320
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/194
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.)
387,773
Particulars
Installation of Drinking water facilities by providing solar pump at land of Deben Das at Rajua Sansad within Boaldar GP CODE-52207320.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
SPIDER COOPERATIVE LABOUR CONT #38 CONST SOCIETY LTD
369,589
Deduction
Deduction
SPIDER COOPERATIVE LABOUR CONT #38 CONST SOCIETY LTD
3,953
Deduction
Deduction
SPIDER COOPERATIVE LABOUR CONT #38 CONST SOCIETY LTD
7,115
Deduction
Deduction
SPIDER COOPERATIVE LABOUR CONT #38 CONST SOCIETY LTD
7,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:05 AM.