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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Hariharpara
Village Panchayat & Equivalent :
Swaruppur
Type Of Transaction
Expenditures
Activity Code
47206916
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,959
Particulars
Installation of Water Treatment Plant near Sarbangapur Hat at Swaruppur-X
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1329010182218
KISMAT ARA BEGUM
539,897
Deduction
Deduction
KISMAT ARA BEGUM
5,112
Deduction
Deduction
KISMAT ARA BEGUM
10,224
Deduction
Deduction
KISMAT ARA BEGUM
5,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:59:30 AM.
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