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
53744435
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/239
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.)
748,421
Particulars
1ST #38 FINAL BILL FOR DRINKNG WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP #38 TUBE WELL AT SASAKHAS WITHIN SERENGDIH GP IN BAGHMUNDIH PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
SUDIP KUMAR BID
717,679
Deduction
Deduction
SUDIP KUMAR BID
14,492
Deduction
Deduction
SUDIP KUMAR BID
8,115
Deduction
Deduction
SUDIP KUMAR BID
8,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:59:39 AM.