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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Moyna
Type Of Transaction
Expenditures
Activity Code
44776526
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,880
Particulars
Deduction of Installation of submersible Pump at Bakcha Chandibenia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TIRUPATI ENTERPRISE PROP#58 AVIK MAITY
1,376
Deduction
Deduction
TIRUPATI ENTERPRISE PROP#58 AVIK MAITY
2,752
Deduction
Deduction
TIRUPATI ENTERPRISE PROP#58 AVIK MAITY
2,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:14 AM.
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