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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Tapan
Type Of Transaction
Expenditures
Activity Code
49214301
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/532
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,181
Particulars
Installation of Submersible Pump with Reservoir at Dhelpir Hatkhola at Dhelpir, Code-49214301
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363227205
NISHITH RANJAN BASAK
271,585
Deduction
Deduction
NISHITH RANJAN BASAK
2,880
Deduction
Deduction
NISHITH RANJAN BASAK
5,144
Deduction
Deduction
NISHITH RANJAN BASAK
2,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:11 PM.
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