Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
44746525
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/25
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.)
399,613
Particulars
1ST AND FINAL BILL FOR DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP AND TUBE WELL AT HARADA SIDAMDANGA NEAR SHYAMALI TUDU HOUSE IN BUNDWAN PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
BASANTA PARAMANIK
399,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:34:16 PM.