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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Jhalda-I
Village Panchayat & Equivalent :
Hensahatu
Type Of Transaction
Expenditures
Activity Code
46830900
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
58,793
Particulars
installation of tubewell with soakpit and chatal near brajapur naresh kamar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30574167622
RAJEN KUMAR SAHU
57,657
Deduction
Deduction
RAJEN KUMAR SAHU
600
Deduction
Deduction
RAJEN KUMAR SAHU
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:37 AM.
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