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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Onda
Type Of Transaction
Expenditures
Activity Code
44781472
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,805
Particulars
Installation of Tubewell fitted with submershible Pump including Water Tank with Pipe Line near Ananda Diyasi s House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2104104000068378
SABEKADAR MOLLA
264,711
Deduction
Deduction
SABEKADAR MOLLA
2,786
Deduction
Deduction
SABEKADAR MOLLA
5,522
Deduction
Deduction
SABEKADAR MOLLA
2,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:57:45 PM.
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