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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
44736844
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,300
Particulars
CONSTRUCTION OF SOLAR SUBMERSIBLE AT DAUDPUR GP, PLOT NO 1385 JL NO - 234 MOUZA - DAUDPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJKUMAR SINGHA
3,075
Deduction
Deduction
RAJKUMAR SINGHA
3,075
Deduction
Deduction
RAJKUMAR SINGHA
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:52 AM.
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