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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
52227026
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/268
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,007
Particulars
Installation of solar pump from drinking water facilities near the h#47o Rajua Pahan at Dhaul Sansad within Chakvrigu gp Activity code-52227026.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
GANAPATI CONSTRUCTION
369,815
Deduction
Deduction
GANAPATI CONSTRUCTION
3,953
Deduction
Deduction
GANAPATI CONSTRUCTION
7,119
Deduction
Deduction
GANAPATI CONSTRUCTION
7,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:41 AM.
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