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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
64486061
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/767
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,818
Particulars
INSTALLATION OF ORDINARY TUBEWELL AT SERU SK HOUSE MORE OF MOUZA DEONAPUR IN BAKHARABAD GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
047201002410
M#47S U.S ENTERPRISE
23,161
Deduction
Deduction
M#47S U.S ENTERPRISE
421
Deduction
Deduction
M#47S U.S ENTERPRISE
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:52 AM.
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