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Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Jaynagar-Ii
Type Of Transaction
Expenditures
Activity Code
49021214
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,769
Particulars
Sinking of tube well near the Paschim Rupnagar Akram Naiya house JL. No- 109, Dag. No-796, KH. No- 964, mouja- RupNagar at BeleDurganagar G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317770751
MS MALLIK ENTERPRISE
236,117
Deduction
Deduction
MS MALLIK ENTERPRISE
2,458
Deduction
Deduction
MS MALLIK ENTERPRISE
2,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:20 AM.
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