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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Rampurhat-I
Village Panchayat & Equivalent :
Kusumba
Type Of Transaction
Expenditures
Activity Code
49599701
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,805
Particulars
Instalation of Submarshibale pump with pipe line near atahar Sk house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31503692818
GAZI RAHAMAN
173,123
Deduction
Deduction
GAZI RAHAMAN
1,945
Deduction
Deduction
GAZI RAHAMAN
1,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:00:26 AM.
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