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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Shahid Matangini
Type Of Transaction
Expenditures
Activity Code
52913616
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,721
Particulars
submersible AC-529143616
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0752104000116671
S B CONSTRUCTION
153,505
Deduction
Deduction
S B CONSTRUCTION
1,600
Deduction
Deduction
S B CONSTRUCTION
1,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:24 PM.
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