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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 :
Bankura
Block Panchayat & Equivalent :
Bankura-I
Type Of Transaction
Expenditures
Activity Code
64534496
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
80,264
Particulars
INSTALLATION AND SINKING OF TUBEWELL WITH M II AT NAMO ANCHURI MOUZA BADULARA JL 68 PLOT 3638
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355565282
KABISH KUMAR GHOSH
78,288
Deduction
Deduction
KABISH KUMAR GHOSH
1,149
Deduction
Deduction
KABISH KUMAR GHOSH
827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:12 AM.
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