Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44858297
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/257
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.)
481,621
Particulars
RENOVATION OF PLUMBING WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010047532847
SEDHASWARI CONSTRUCTION
456,074
PFMS
Account Type:Bank Account No.:919010047532847
MALDA ZILLA PARISHAD
4,258
PFMS
Account Type:Bank Account No.:919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
4,215
PFMS
Account Type:Bank Account No.:919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
43
Deduction
Deduction
SEDHASWARI CONSTRUCTION
8,516
Deduction
Deduction
SEDHASWARI CONSTRUCTION
8,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:50:06 PM.