Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
48667166
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
729,058
Particulars
Payment of net bill of agency + IT, Labour Cess and GST against the scheme Inst. of Solar based water supply with tubewell at Radhamadhbpur under Manihara G.P. (Agency- Debasis Goswami)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010050741870
DEBASIS GOSWAMI
699,056
Deduction
Deduction
DEBASIS GOSWAMI
14,152
Deduction
Deduction
DEBASIS GOSWAMI
7,925
Deduction
Deduction
DEBASIS GOSWAMI
7,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:14 AM.