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
44763757
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/273
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.)
283,175
Particulars
INSTALLATION OF SUBMERSIBLE PUMP WITH PURIFIED DRINKING WATER FACILITY NEAR H#47O SUJAL BISWAS AT DAKRA KESTA PARA SANSAD WITHIN CHAKVRIGU GP MEMO-852#47PS ACTIVITY CODE-44763757.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
JYOTSNA CONSTRUCTION
269,899
Deduction
Deduction
JYOTSNA CONSTRUCTION
5,196
Deduction
Deduction
JYOTSNA CONSTRUCTION
5,196
Deduction
Deduction
JYOTSNA CONSTRUCTION
2,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:34 AM.