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
44760837
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/115
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.)
584,742
Particulars
1ST #38 FINAL BILL TOWARDS DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP #38 TUBE WELL AT PALPARA, LAKHANPUR GP, HURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
BIKASH TEWARY
550,904
Deduction
Deduction
BIKASH TEWARY
9,136
Deduction
Deduction
BIKASH TEWARY
11,760
Deduction
Deduction
BIKASH TEWARY
6,586
Deduction
Deduction
BIKASH TEWARY
6,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:40:30 PM.