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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 :
Purba Medinipur
Block Panchayat & Equivalent :
Bhagawanpur-I
Village Panchayat & Equivalent :
Bibhisanpur
Type Of Transaction
Expenditures
Activity Code
49172413
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,045
Particulars
SINKING OF SUBMERSIBLE PUMP NEAR HOUSE OF SAJAL MANDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2017000100085970
MITA ENTERPRISE
219,379
Deduction
Deduction
MATRI ENTERPRISE
2,465
Deduction
Deduction
MITA ENTERPRISE
2,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:37:46 AM.
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