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
44739451
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/269
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.)
43,437
Particulars
Deduction from total bill amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
6,475
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
7,697
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
13,746
Deduction
Deduction
PROGRESSIVE ENGINEERS COOP SOCIETY LTD
15,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:15:24 PM.