Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
55739517
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/308
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.)
430,125
Particulars
1st R#47A #38 Final bill for Installation of Submarsible Pump with Tank #38 pipe line at Pokta pul Pry. School 13 No.Bakhrabad G.P. within Narayangarh P#47S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
Kali Pada Mali
411,009
Deduction
Deduction
Kali Pada Mali
4,779
Deduction
Deduction
Kali Pada Mali
9,558
Deduction
Deduction
Kali Pada Mali
4,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:00 AM.