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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 :
Khargram
Village Panchayat & Equivalent :
Margram
Type Of Transaction
Expenditures
Activity Code
47938056
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,086
Particulars
sinking of new submarsable pump near bagdipara club ar gohira
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3071219484
KABIRUL ISLAM
97,178
Deduction
Deduction
KABIRUL ISLAM
1,008
Deduction
Deduction
KABIRUL ISLAM
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:17 PM.
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