Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
65205146
Scheme Name
XV Finance Commission
Voucher Date
17/05/2023
Voucher No
XVFC/2023-24/P/17
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.)
154,280
Particulars
Pay to The Tiger labour Co-op society for supply of overhead tank at Malitola ICDS at Sahapur II GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:5149010048781
EO G I PS
6,172
PFMS
Account Type:Bank Account No.:5149010048781
WBBOCWWF CESS
1,543
PFMS
Account Type:Bank Account No.:5149010048781
THE TIGER CO OP LABO CONTRACT AND CONSTRU TION SOC
146,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:13 PM.