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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 :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
44765383
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,868
Particulars
CONSTRUCTION OF SUBMERSIBLE NEAR ABDUL SATTAR HOUSE JL NO - 206 MOUZA - SAMSABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
2,217
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
2,217
Deduction
Deduction
A M ENTERPRISE PROP KIBRIA KHAN
4,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:45 AM.
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