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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Patashpur-Ii
Village Panchayat & Equivalent :
Khar
Type Of Transaction
Expenditures
Activity Code
39114479
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
142,671
Particulars
SINKING OF SUBMERSIBLE PUMP WITH RESERVOIR NEAR WITH PIPE LINE NEAR RAMCHANDRA PAL HOUSE AT PASCHIMSAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5822101001986
MAHUA CONSTRUCTION
142,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:31:03 AM.
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