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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Chandipur
Type Of Transaction
Expenditures
Activity Code
46956199
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,923
Particulars
(46956199) Sinking of Tube well with instalation of Submersible pump in mouza Majnaberiachak, Tied-5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0761104000145176
BANGABHUMI CONSTRUCTION
23,638
Deduction
Deduction
BANGABHUMI CONSTRUCTION
257
Deduction
Deduction
BANGABHUMI CONSTRUCTION
514
Deduction
Deduction
BANGABHUMI CONSTRUCTION
514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:43 PM.
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