Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45282529
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/377
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.)
255,743
Particulars
1st R#47A #38 Final bill for Installation of Submersible Pump at Manikkundu within Chandrakona-I P#47S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
SOUMEN MONDAL
244,375
Deduction
Deduction
SOUMEN MONDAL
2,842
Deduction
Deduction
SOUMEN MONDAL
5,684
Deduction
Deduction
SOUMEN MONDAL
2,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:48 PM.