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
44870134
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/258
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.)
582,830
Particulars
iNSTT OF IRON REMOVAL PLANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010047532847
MALDA ZILLA PARISHAD
5,158
PFMS
Account Type:Bank Account No.:919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
5,106
PFMS
Account Type:Bank Account No.:919010047532847
MD MOFIJUDDIN
546,724
PFMS
Account Type:Bank Account No.:919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
5,210
Deduction
Deduction
MD MOFIJUDDIN
10,316
Deduction
Deduction
MD MOFIJUDDIN
10,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:18:25 AM.