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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-Iii
Type Of Transaction
Expenditures
Activity Code
44752624
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
1,969
Particulars
PIPELINE FROM UTTAR RAMCHANDRAPUR PRABHAS RANJAN PANDAS HOUSE TO RAMPRASAD BARIKS HOUSE AT RAMCHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAPAN KUMAR BERA
989
Deduction
Deduction
TAPAN KUMAR BERA
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:02 AM.
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