Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
52224828
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/272
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.)
387,734
Particulars
INSTALLATION OF SOLAR PUMP LAND OF THE ATUL MAHATO AT CHINGISHPUR PURBAPITH SANSAD WITHIN CHINGISHPUR GP UNDER BLG PANCHAYAT SAMITY ACTIVITY CODE-52224828.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
M C ENTERPRISE
369,553
Deduction
Deduction
M C ENTERPRISE
3,953
Deduction
Deduction
M C ENTERPRISE
7,114
Deduction
Deduction
M C ENTERPRISE
7,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:01 AM.