Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
44763892
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/267
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.)
48,466
Particulars
SUPPLY AND INSTALLATION OF 02 NOS MINERAL RO WATER PURIFIERS AT BALURGHAT DEV. BLOCK OFFICE ACTIVITY CODE-44763892.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
Roy Construction
46,242
Deduction
Deduction
Roy Construction
445
Deduction
Deduction
Roy Construction
889
Deduction
Deduction
Roy Construction
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:03 PM.