Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
44746087
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/69
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.)
518,476
Particulars
1ST #38 FINAL BILL FOR DRINKING WATER SUPPLY SCHEME BY SINKING OF TUBE WELL WITH SOLAR PUMP #38 TUBE WELL AT PARASIRI PRIMARY SCHOOL WITHIN PARA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SYN WATER
5,636
Deduction
Deduction
SYN WATER
5,873
Deduction
Deduction
SYN WATER
10,488
PFMS
Account Type:Bank Account No.:920010048788322
SYN WATER
496,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:52:51 PM.