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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Hasnabad
Village Panchayat & Equivalent :
Murarisha
Type Of Transaction
Expenditures
Activity Code
34565505
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,295
Particulars
34565505 tube well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
427710110002292
GAZI CONSTRUCTION 1
67,983
Deduction
Deduction
GAZI CONSTRUCTION 1
693
Deduction
Deduction
GAZI CONSTRUCTION 1
619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:29 PM.
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