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
44758415
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/204
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.)
477,230
Particulars
Providing drinking water facility with solar pump at Mohitpur sansad within Chingishpur GP Code-44758415.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
Ajanta Cooperative Labour Contract #38 Construction
454,856
Deduction
Deduction
Ajanta Cooperative Labour Contract #38 Construction
4,861
Deduction
Deduction
Ajanta Cooperative Labour Contract #38 Construction
8,757
Deduction
Deduction
Ajanta Cooperative Labour Contract #38 Construction
8,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:09 AM.