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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Baruipur
Type Of Transaction
Expenditures
Activity Code
63526971
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/628
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,681
Particulars
Sinking of Tube well with submersible pump water tank in Comunity toilet at Betberia Markent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1135104000113212
M K ENTERPRISE
83,040
Deduction
Deduction
M K ENTERPRISE
867
Deduction
Deduction
M K ENTERPRISE
774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:59 AM.
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