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
52208772
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/287
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.)
477,018
Particulars
INSTALLATION OF PURIFIED DRINKING WATER SYSTEM SOLAR WITH ATM SYSTEM AT GANGASAGAR BESIDE THE KAPILMANI ASHRAM WITHIN JALGHAR GP ACTIVITY CODE-52208772.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
SREE RAM CONSTRUCTION
454,651
Deduction
Deduction
SREE RAM CONSTRUCTION
4,862
Deduction
Deduction
SREE RAM CONSTRUCTION
8,753
Deduction
Deduction
SREE RAM CONSTRUCTION
8,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:39 AM.