Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
44735003
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/78
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.)
575,331
Particulars
1ST AND FINAL BILL FOR DRINKNG WATER SUPPLY SCHEME BY SINKNG OF DEEP TUBE WELL WITH SOLAR PUMP #38 TUBE WELL AT CHULAPANI NADI BRIDGE, GOALIKOCHA IN ARSHA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
GOUTAM PANDEY
527,335
Deduction
Deduction
GOUTAM PANDEY
6,254
Deduction
Deduction
GOUTAM PANDEY
7,460
Deduction
Deduction
GOUTAM PANDEY
13,322
Deduction
Deduction
GOUTAM PANDEY
20,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:37:14 AM.