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
45282637
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/390
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.)
431,771
Particulars
1st R#47A #38 Final bill for Installation of Submersible Pump at Jarul (Jharul) 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
MIRAJUL ISLAM GAYEN
412,583
Deduction
Deduction
MIRAJUL ISLAM GAYEN
4,797
Deduction
Deduction
MIRAJUL ISLAM GAYEN
9,594
Deduction
Deduction
MIRAJUL ISLAM GAYEN
4,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:14:10 AM.