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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Block Panchayat & Equivalent :
Jhargram
Type Of Transaction
Expenditures
Activity Code
48776719
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,587
Particulars
Installation Soler Submersible Pump at Bandhgora GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000108
PRADYUT KUMAR MAJI
380,723
Deduction
Deduction
PRADYUT KUMAR MAJI
3,966
Deduction
Deduction
PRADYUT KUMAR MAJI
7,932
Deduction
Deduction
PRADYUT KUMAR MAJI
3,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:32 AM.
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