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
44865794
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/303
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.)
290,638
Particulars
Instt of mini iron removal plant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
26
PFMS
Account Type:Bank Account No.:919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
2,543
PFMS
Account Type:Bank Account No.:919010047532847
MALDA ZILLA PARISHAD
2,569
PFMS
Account Type:Bank Account No.:919010047532847
RAJMIRAJ CONSTRUCTION
275,221
Deduction
Deduction
RAJMIRAJ CONSTRUCTION
5,140
Deduction
Deduction
RAJMIRAJ CONSTRUCTION
5,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:56:59 AM.