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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
44741254
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,214
Particulars
submersible pump at bahardanga nich para ,guriapara,sijua gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100324721958
BRIHASPATI RAY
154,954
Deduction
Deduction
BRIHASPATI RAY
3,130
Deduction
Deduction
BRIHASPATI RAY
1,565
Deduction
Deduction
BRIHASPATI RAY
1,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:33 PM.
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