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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Garbeta-Ii
Type Of Transaction
Expenditures
Activity Code
44758864
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,472
Particulars
INSTALLATION OF RESERVER AT BDO OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010052196672
DEBABRATA SARKAR
184,508
Deduction
Deduction
DEBABRATA SARKAR
1,741
Deduction
Deduction
DEBABRATA SARKAR
3,482
Deduction
Deduction
DEBABRATA SARKAR
1,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:04 AM.
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