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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
66431619
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,119
Particulars
SINKING OF 1HP TW AT SALTORA SSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010052196672
ARPAN CHAKRABORTY
209,805
Deduction
Deduction
ARPAN CHAKRABORTY
2,347
Deduction
Deduction
ARPAN CHAKRABORTY
1,989
Deduction
Deduction
ARPAN CHAKRABORTY
3,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:48 PM.
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