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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Karandighi
Village Panchayat & Equivalent :
Domohona
Type Of Transaction
Expenditures
Activity Code
48116358
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,353
Particulars
installation of solar sub mersible pump with pvc water tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170009771897
M#47S SUNDARAM CONSTRUCTION
325,808
Deduction
Deduction
M#47S SUNDARAM CONSTRUCTION
3,410
Deduction
Deduction
M#47S SUNDARAM CONSTRUCTION
6,090
Deduction
Deduction
M#47S SUNDARAM CONSTRUCTION
3,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:56 AM.
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