Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-I
Type Of Transaction
Expenditures
Activity Code
44715412
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/257
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.)
20,436
Particulars
Deductions and S.D. Money Recorded.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PINTOO CONSTRUCTIOIN
1,950
Deduction
Deduction
PINTOO CONSTRUCTIOIN
1,742
Deduction
Deduction
PINTOO CONSTRUCTIOIN
16,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:52 PM.