Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44884243
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/202
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.)
293,759
Particulars
CONST OF MINI IRON REMOVAL PLANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
2,574
PFMS
Account Type:Bank Account No.:919010047532847
M#47S IRIN ENTERPRISE
257,363
PFMS
Account Type:Bank Account No.:919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
2,626
PFMS
Account Type:Bank Account No.:919010047532847
MALDA ZILLA PARISHAD
20,797
Deduction
Deduction
M#47S IRIN ENTERPRISE
5,200
Deduction
Deduction
M#47S IRIN ENTERPRISE
5,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:35 AM.