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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 :
Kaliachak-Iii
Type Of Transaction
Expenditures
Activity Code
65115720
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/755
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,109
Particulars
INSTALLATION OF INDIAN MARK-II TUBEWELL AT IN FRONT OF AMAR MANDAL HOUSE MORE PLOT NO.-590 MOUZA CHAKLALU IN AKANDABARIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
047201002410
MAJED ALI CONSTRUCTION
87,624
Deduction
Deduction
MAJED ALI CONSTRUCTION
1,593
Deduction
Deduction
MAJED ALI CONSTRUCTION
892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:51 AM.
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