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
45282897
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/906
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.)
262,778
Particulars
1st R#47A #38 Final bill for Installation of Submercible Pump at Chandur within Chandrakona-I P.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
AMITAVA GOSWAMI
251,098
Deduction
Deduction
AMITAVA GOSWAMI
2,920
Deduction
Deduction
AMITAVA GOSWAMI
5,840
Deduction
Deduction
AMITAVA GOSWAMI
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:11:09 AM.