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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
66473722
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/485
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,092
Particulars
INST OF SUBMERSIBLE PUMP AT BUS STAND PARA INFRONT OF PURNIMA SAREN HOUSE AT SONAHARA VILL(WATER SUPPLY TO VILL)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000106
SUDIP BALA
104,764
Deduction
Deduction
SUDIP BALA
1,164
Deduction
Deduction
SUDIP BALA
1,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:16 AM.
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