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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Gazole
Village Panchayat & Equivalent :
Pandua
Type Of Transaction
Expenditures
Activity Code
34683427
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,431
Particulars
submersible at shyam murmu house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890104000083915
SABUJ ENTERPRISE
301,708
Deduction
Deduction
SABUJ ENTERPRISE
3,459
Deduction
Deduction
SABUJ ENTERPRISE
6,176
Deduction
Deduction
SABUJ ENTERPRISE
3,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:00 AM.
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