Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
65202224
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/73
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.)
154,280
Particulars
pay to THE TIGER LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. for water supply with overhead Tank at Malitola ICDS under Sahapur-II GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5149010048781
THE TIGER CO OP LABO CONTRACT AND CONSTRU TION SOC
146,565
PFMS
Account Type:Bank Account No.:5149010048781
WBBOCWWF CESS
1,543
PFMS
Account Type:Bank Account No.:5149010048781
EO G I PS
6,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:42 PM.