Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
61363111
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/1062
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.)
687,279
Particulars
1ST AND FINAL BILL FOR DRINKING WATER SUPPLY SCHEME BY SINKING OF DEEP TUBEWELL WITH SOLAR PUMP AND PIPELINE AT SSARBERIA PRY. SCHOOL WITHIN RNP-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048788322
UNIVERSAL HI TECH
651,109
Deduction
Deduction
UNIVERSAL HI TECH
13,352
Deduction
Deduction
UNIVERSAL HI TECH
7,877
Deduction
Deduction
UNIVERSAL HI TECH
14,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:25:19 PM.