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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Kaliaganj
Village Panchayat & Equivalent :
Malgaon
Type Of Transaction
Expenditures
Activity Code
39056125
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/273
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,936
Particulars
INSTALLATION OF SUBMARSHIABLE PUMP WITH OVER HEAD WATER TANK WITH SOLAR SYSTEM INFRONT OF TAPAS DEBSHARMA HOUSE AT DAKSHIN PALIHAR SANSAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3607431347
BARSHA CONSTRUCTION
302,192
Deduction
Deduction
BARSHA CONSTRUCTION
3,465
Deduction
Deduction
BARSHA CONSTRUCTION
6,186
Deduction
Deduction
BARSHA CONSTRUCTION
3,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:33:49 PM.
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