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
65204855
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/75
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.)
154,042
Particulars
pay to TIGER LABOUR CONTRACT AND CONSTRUCTION CO-OP SOCIETY LTD. for water supply with over head tank at Malitola SSK ( Ghorama AWC) centre at Sahapur II GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5149010048781
WBBOCWWF CESS
1,540
PFMS
Account Type:Bank Account No.:5149010048781
EO G I PS
6,161
PFMS
Account Type:Bank Account No.:5149010048781
THE TIGER CO OP LABO CONTRACT AND CONSTRU TION SOC
146,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:06 PM.