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
44708014
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/270
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.)
83,741
Particulars
Deductions and S.D. Money Recorded.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LOKENATH ENTERPRISES
6,828
Deduction
Deduction
LOKENATH ENTERPRISES
12,194
Deduction
Deduction
LOKENATH ENTERPRISES
6,097
Deduction
Deduction
LOKENATH ENTERPRISES
58,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:36 AM.