Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
46019775
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/800
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.)
888,225
Particulars
1st R#47A #38 Final bill for Drinking water in front of Duli Mahalis house, Mouza-Mahisamura,G.P.- Ghritagram within Keshiary P#47S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
PIJUS CHANDA
848,749
Deduction
Deduction
PIJUS CHANDA
9,869
Deduction
Deduction
PIJUS CHANDA
19,738
Deduction
Deduction
PIJUS CHANDA
9,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:21 AM.