Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Type Of Transaction
Expenditures
Activity Code
44775886
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/25
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.)
153,631
Particulars
Const. of Solar Submersible water pump at Gagenda Mondoptala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EO Bharatpur I IT GST CESS SD
3,073
Deduction
Deduction
EO Bharatpur I IT GST CESS SD
1,536
PFMS
Account Type:Bank Account No.:5091010079471
BHARATPUR CO OP LABOUR CONTRACT #38 CONST SOCIETY LT
136,732
PFMS
Account Type:Bank Account No.:5091010079471
EO Bharatpur I IT GST CESS SD
12,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:52 AM.