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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
49119485
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/75
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.)
84,408
Particulars
INSTALLATION AND SINKING OF TUBEWELL WITH MII AT BARABEDIA MANSAMELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355565282
BHARAT CHANDRA MANDAL
82,322
Deduction
Deduction
BHARAT CHANDRA MANDAL
1,216
Deduction
Deduction
BHARAT CHANDRA MANDAL
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:27 AM.
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