Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
52406302
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/134
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.)
748,083
Particulars
1ST #38 FINAL BILL FOR DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBE WELL WITH SOLAR PUMP #38 PIPELINE AT BANSBERA, BARABAZAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
SUDIP KUMAR BID
710,931
Deduction
Deduction
SUDIP KUMAR BID
6,482
Deduction
Deduction
SUDIP KUMAR BID
14,448
Deduction
Deduction
SUDIP KUMAR BID
8,091
Deduction
Deduction
SUDIP KUMAR BID
8,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:18 PM.