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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Pathar Pratima
Type Of Transaction
Expenditures
Activity Code
54306217
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,370
Particulars
REPAIR AND MAINTENANCE OF TUBE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200017554723
PALLISREE ENTERPRISE
343,398
Deduction
Deduction
PALLISREE ENTERPRISE
3,993
Deduction
Deduction
PALLISREE ENTERPRISE
3,993
Deduction
Deduction
PALLISREE ENTERPRISE
7,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:15 PM.
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