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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Block Panchayat & Equivalent :
Tarakeswar
Type Of Transaction
Expenditures
Activity Code
63876484
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,344
Particulars
Pay for Installation of Sub Merssible Pump With Running Water at Astara Kalimata Pry School at Astara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59370100003489
PRADIP KUMAR ROY
148,548
Deduction
Deduction
PRADIP KUMAR ROY
1,575
Deduction
Deduction
PRADIP KUMAR ROY
2,814
Deduction
Deduction
PRADIP KUMAR ROY
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:55:44 AM.
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