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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Panskura-I
Type Of Transaction
Expenditures
Activity Code
48972372
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,354
Particulars
Amount paid for sinking of a submersible pump with Tank near Ajoy Singh at Birinchibard Chak Paschim Itara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738201000129
RABINDRA NATH BARIK
137,236
Deduction
Deduction
RABINDRA NATH BARIK
1,559
Deduction
Deduction
RABINDRA NATH BARIK
1,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:17 AM.
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