eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Onda
Type Of Transaction
Expenditures
Activity Code
44781026
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,689
Particulars
Installation of tubewell fitted with solar submersible including water tank with pipeline near Ganesh Murmu house at Chatra village under Nakaijuri GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2104104000068378
DEBIDAS CHATTERJEE
260,763
Deduction
Deduction
DEBIDAS CHATTERJEE
5,438
Deduction
Deduction
DEBIDAS CHATTERJEE
2,744
Deduction
Deduction
DEBIDAS CHATTERJEE
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:47 PM.
×