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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-I
Type Of Transaction
Expenditures
Activity Code
44769792
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,999
Particulars
SINKING OF SUBMERSIBLE PUMP AT RAMCHANDRAPUR UNDER MAJILAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
M#47S MANNA CONSTRUCTION
335,384
Deduction
Deduction
M#47S MANNA CONSTRUCTION
6,876
Deduction
Deduction
M#47S MANNA CONSTRUCTION
3,850
Deduction
Deduction
M#47S MANNA CONSTRUCTION
3,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:11:08 PM.
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