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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 :
Moyna
Type Of Transaction
Expenditures
Activity Code
44771129
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,168
Particulars
INSTT OF SUBMERSIBLE PUMP FOR ICDS AT MUSLIM PARA DHARAPARA NO 277 DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOPALI JANA
1,042
Deduction
Deduction
GOPALI JANA
2,084
Deduction
Deduction
GOPALI JANA
1,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:51 AM.
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