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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Taldangra
Type Of Transaction
Expenditures
Activity Code
52203681
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,881
Particulars
Installation of solar 1 HP submersible pump at Shibdanga to Kartik Ch. Barik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0713104000255424
Kartik Chandra Barik
307,798
Deduction
Deduction
Kartik Chandra Barik
5,528
Deduction
Deduction
Kartik Chandra Barik
3,261
Deduction
Deduction
Kartik Chandra Barik
3,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:11 AM.
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