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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
44758597
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,634
Particulars
Installation of Ordinary Tube well beside the house of Krishna Debnath at Pollapara, Code-44758597
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
MAJUMDER CONSTRUCTION
11,088
Deduction
Deduction
MAJUMDER CONSTRUCTION
119
Deduction
Deduction
MAJUMDER CONSTRUCTION
214
Deduction
Deduction
MAJUMDER CONSTRUCTION
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:52 PM.
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