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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 :
Hooghly
Block Panchayat & Equivalent :
Khanakul-Ii
Type Of Transaction
Expenditures
Activity Code
64781488
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
156,565
Particulars
Sinking of Submersible pump at Kotasia ICDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013521385
SULTANA ENTERPRISE
151,723
Deduction
Deduction
SULTANA ENTERPRISE
1,614
Deduction
Deduction
SULTANA ENTERPRISE
3,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:05 AM.
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