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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 :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
49224914
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,256
Particulars
Shinking of Submershible near Maity Para Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205000100198672
A M ENTERPRISE PROP KIBRIA KHAN
207,340
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
2,229
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
2,229
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
4,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:02 AM.
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