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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Pathar Pratima
Type Of Transaction
Expenditures
Activity Code
45943200
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,627
Particulars
SINKING OF TUBE WELL AT G-PLOT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200017554723
FIVE STAR ENTERPRISE
231,663
Deduction
Deduction
FIVE STAR ENTERPRISE
2,491
Deduction
Deduction
FIVE STAR ENTERPRISE
2,491
Deduction
Deduction
FIVE STAR ENTERPRISE
4,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:03 PM.
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