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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 :
Uttar Dinajpur
Block Panchayat & Equivalent :
Raiganj
Village Panchayat & Equivalent :
Mahipur
Type Of Transaction
Expenditures
Activity Code
47951367
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,593
Particulars
INSTALLATION OF MARK II TUBEWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170007029859
M#47S KARMAKAR CONSTRUCTION AND SUPPLIERS
91,644
Deduction
Deduction
M#47S KARMAKAR CONSTRUCTION AND SUPPLIERS
1,030
Deduction
Deduction
M#47S KARMAKAR CONSTRUCTION AND SUPPLIERS
919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:03 AM.
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