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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-I
Type Of Transaction
Expenditures
Activity Code
47995823
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,183
Particulars
SINING OF SUBMERSIBLE PUMP AT CHHOTO EKTARPUR NEAR SATYARANJAN SEN HOUSE AT BSABAJPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
SIBSANKAR PARIA
243,569
Deduction
Deduction
SIBSANKAR PARIA
2,796
Deduction
Deduction
SIBSANKAR PARIA
2,824
Deduction
Deduction
SIBSANKAR PARIA
4,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:44 PM.
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