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
44744439
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/74
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.)
435,115
Particulars
1ST AND FINAL BILL FOR DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP #38 TUBE WELL AT JAGDA (BARI JAGDA) WITHIN MAN-II PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
RAKHAL CHANDRA DAS
391,848
Deduction
Deduction
RAKHAL CHANDRA DAS
4,730
Deduction
Deduction
RAKHAL CHANDRA DAS
7,068
Deduction
Deduction
RAKHAL CHANDRA DAS
12,622
Deduction
Deduction
RAKHAL CHANDRA DAS
18,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:00:01 AM.