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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Patrasayer
Type Of Transaction
Expenditures
Activity Code
49089711
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,453
Particulars
Installation of submersible with Tank at Dulalpur, payble to Susanta Porel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089301001045
SUSANTA POREL
61,873
Deduction
Deduction
SUSANTA POREL
645
Deduction
Deduction
SUSANTA POREL
645
Deduction
Deduction
SUSANTA POREL
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:25 PM.
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