Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
44767206
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/62
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.)
908,109
Particulars
Drinking Water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CHAKRABORTY ENTERPRISE
18,162
Deduction
Deduction
CHAKRABORTY ENTERPRISE
10,577
PFMS
Account Type:Bank Account No.:920010034535800
CHAKRABORTY ENTERPRISE
870,289
PFMS
Account Type:Bank Account No.:920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
9,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:10:10 PM.