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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 :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
44762543
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/239
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,646
Particulars
INSTALLATION OF ORDINARY TUBE-WELL BESIDE THE H#47O NIRMAL SARKAR AT KUMARGRAM SANSAD CODE NO-44762543.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
BHASKAR CHOUDHOURI
11,206
Deduction
Deduction
BHASKAR CHOUDHOURI
119
Deduction
Deduction
BHASKAR CHOUDHOURI
107
Deduction
Deduction
BHASKAR CHOUDHOURI
214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:50 PM.
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