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
55740629
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/1208
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.)
431,978
Particulars
1st R#47A #38 Final bill for Construction of Submersible with water tank #38 pipe line near Guruprasad Routh home, JL-207, Plot-583 within Narayangarh Panchayat Samity.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010054009444
BIPLAB GOSWAMI
414,320
Deduction
Deduction
BIPLAB GOSWAMI
4,800
Deduction
Deduction
BIPLAB GOSWAMI
8,572
Deduction
Deduction
BIPLAB GOSWAMI
4,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:50:51 AM.