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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 :
Maldah
Block Panchayat & Equivalent :
Harishchandrapur-Ii
Type Of Transaction
Expenditures
Activity Code
49165036
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,380
Particulars
Deduction booking of Installation of Sub Mersible pump with water tank at Durgapur Juma Masjid under Malior-II GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD SAIDUR RAHAMAN
5,684
Deduction
Deduction
MD SAIDUR RAHAMAN
2,842
Deduction
Deduction
MD SAIDUR RAHAMAN
5,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:59 PM.
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