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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 :
Contai-I
Type Of Transaction
Expenditures
Activity Code
47992975
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,145
Particulars
SINKING OF SUBMERSIBLE PUMP AT ALALPUR IN BADALPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
M#47S BISWAJIT PANDA
163,449
Deduction
Deduction
M#47S BISWAJIT PANDA
1,839
Deduction
Deduction
M#47S BISWAJIT PANDA
1,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:53 AM.
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