eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kaliachak-Iii
Type Of Transaction
Expenditures
Activity Code
64485114
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/597
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,793
Particulars
INSTALLATION OF ORDINARY TUBEWELL AT SAHILAPUR MORE IN SAHILAPUR MOUZA OF AKANDABARIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
047201002410
GHOSH ENTERPRISE
23,136
Deduction
Deduction
GHOSH ENTERPRISE
421
Deduction
Deduction
GHOSH ENTERPRISE
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:14 AM.
×