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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 :
Jhargram
Block Panchayat & Equivalent :
Binpur-I
Type Of Transaction
Expenditures
Activity Code
49463827
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,524
Particulars
submersible pump at barajibanpur andharia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100324721958
DILIP ADHIKARY
141,796
Deduction
Deduction
DILIP ADHIKARY
2,864
Deduction
Deduction
DILIP ADHIKARY
1,432
Deduction
Deduction
DILIP ADHIKARY
1,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:12 PM.
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