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
44746459
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/398
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.)
398,591
Particulars
1ST AND FINAL BILL TOWARDS SOLAR PUMP AND TUBEWELL AT JAGANNATHDIH AMTOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
STAR DEVELOPERS
342,488
Deduction
Deduction
STAR DEVELOPERS
33,846
Deduction
Deduction
STAR DEVELOPERS
6,434
Deduction
Deduction
STAR DEVELOPERS
11,490
Deduction
Deduction
STAR DEVELOPERS
4,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:55:33 AM.