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
44846384
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/208
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.)
580,258
Particulars
instt of 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
5,084
PFMS
Account Type:Bank Account No.:919010047532847
AVIK CONSTRUCTION
508,366
PFMS
Account Type:Bank Account No.:919010047532847
MALDA ZILLA PARISHAD
41,080
PFMS
Account Type:Bank Account No.:919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
5,186
Deduction
Deduction
AVIK CONSTRUCTION
10,272
Deduction
Deduction
AVIK CONSTRUCTION
10,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:34 AM.