Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
53757437
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/111
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.)
755,043
Particulars
1ST #38 FINAL BILL TOWARDS DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP #38 PIPELINE AT LARATORE WITHIN CHORPAHARI GP WITHIN RNP-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
715,660
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
330
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
14,512
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
8,127
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
16,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:25:29 AM.