Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Ghatal
Type Of Transaction
Expenditures
Activity Code
44787191
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/12
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.)
330,580
Particulars
Installation of Submersible Pump with Pipe Line at Thabapur Mallikpara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:734701000071
SAPTAM KOLA
330,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:19 PM.