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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 :
Bhangar-Ii
Type Of Transaction
Expenditures
Activity Code
66365868
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,149
Particulars
Sinking of tubewell at Tentultala under chaltaberia GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
330001000115
LILY ENTERPRISE
133,708
Deduction
Deduction
LILY ENTERPRISE
2,546
Deduction
Deduction
LILY ENTERPRISE
1,273
Deduction
Deduction
LILY ENTERPRISE
2,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:16 AM.
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