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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 :
Jhargram
Block Panchayat & Equivalent :
Gopiballavpur-I
Type Of Transaction
Expenditures
Activity Code
66400500
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/475
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,192
Particulars
INST OF SUBMERSIBLE PUMP WITH OVER HEAD TANK AT CHAULBATA DAKSHINPARA UNDER KENDUGARI (CSC)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000106
UTPAL BARIK
128,340
Deduction
Deduction
UTPAL BARIK
1,426
Deduction
Deduction
UTPAL BARIK
1,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:20 PM.
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