Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
64444828
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/1525
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.) (in Rs.)
147,218
Particulars
Installation of Ordinary tubewell with Soakpit house of Gita Mahata, Alok Mahata, Bhabesh Mahata, Nepal Mahata, Rathin Pahan at Bhabanipur sansad, Jotirmoy Mahato, Suil Murmu at Alipur Sansad with Chingishpur GP AC-64444828.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1032104000258760
BABY DE
141,665
Deduction
Deduction
BABY DE
1,500
Deduction
Deduction
BABY DE
1,351
Deduction
Deduction
BABY DE
2,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:22 AM.