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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45167338
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/1283
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
566,888
Particulars
1st R#47A #38 Final bill for Installation of Sub Mersible pump and Partly Boundary wall of Dwarikapur Pry. School in Debra PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
Arun Das
543,717
Deduction
Deduction
Arun Das
6,299
Deduction
Deduction
Arun Das
11,248
Deduction
Deduction
Arun Das
5,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:23 PM.
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