Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44811304
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/178
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.)
743,553
Particulars
Supply of solar based over head running drinking water near ho ramkisku, vill-beline,gp-chakvrigu,ps-balurghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010048824554
ARATI ENTERPRISE
702,463
Deduction
Deduction
ARATI ENTERPRISE
7,436
Deduction
Deduction
ARATI ENTERPRISE
7,362
Deduction
Deduction
ARATI ENTERPRISE
13,146
Deduction
Deduction
ARATI ENTERPRISE
13,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:40:17 AM.