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
53754073
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/401
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.)
695,041
Particulars
1ST AND FINAL BILL FOR SOLAR PUMP AND DEEP TUBE WELL AT BUGLADIH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
MR SAHADEB MUSIB
660,297
Deduction
Deduction
MR SAHADEB MUSIB
6,173
Deduction
Deduction
MR SAHADEB MUSIB
7,544
Deduction
Deduction
MR SAHADEB MUSIB
13,472
Deduction
Deduction
MR SAHADEB MUSIB
7,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:16:51 AM.