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
44739486
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/113
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.)
523,581
Particulars
1ST #38 FINAL BILL TOWARDS DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP #38 TUBE WELL AT METYAL SAHAR HIGH SCHOOL, CHORPAHARI, RNP-I
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
496,471
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
10,082
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
5,646
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
11,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:23:31 PM.