Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
55739704
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/1204
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.)
439,346
Particulars
1st R#47A #38 Final bill for Installation of Submersible Pump with Pipe line near Biswanath Bhunia house,J.L.No.-644, Daag-38 at Narayangarh with Narayangarh P#47S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
AMITAVA GOSWAMI
421,387
Deduction
Deduction
AMITAVA GOSWAMI
4,882
Deduction
Deduction
AMITAVA GOSWAMI
8,718
Deduction
Deduction
AMITAVA GOSWAMI
4,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:45:03 AM.