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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-I
Type Of Transaction
Expenditures
Activity Code
48054138
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,324
Particulars
SINKING OF SUBMERSIBLE PUMP AT BAGURANJALPAI NEAR GOPAL BAG HOUSE IN MAJILAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
OJHA CONSTRUCTION
308,865
Deduction
Deduction
OJHA CONSTRUCTION
6,332
Deduction
Deduction
OJHA CONSTRUCTION
3,546
Deduction
Deduction
OJHA CONSTRUCTION
3,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:42 AM.
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