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
55739085
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/886
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.)
430,719
Particulars
1st R#47A #38 Final bill for Installation of Submersible pump with Tank #38 Pipe line at Muradpur Chak, 11 no.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
OKILA ENTERPRISE
411,575
Deduction
Deduction
OKILA ENTERPRISE
4,786
Deduction
Deduction
OKILA ENTERPRISE
9,572
Deduction
Deduction
OKILA ENTERPRISE
4,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:39 PM.