Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45333282
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/853
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.)
2,495,997
Particulars
2nd R#47A #38 Final bill for Pipe water supply Scheme at Uttarbill Purba Sansad at Kadra Uttarbill GP within Garhbeta-I P#47S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
SEFALI ENTERPRISE
2,387,477
Deduction
Deduction
SEFALI ENTERPRISE
27,130
Deduction
Deduction
SEFALI ENTERPRISE
54,260
Deduction
Deduction
SEFALI ENTERPRISE
27,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:24:15 AM.