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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
48779328
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,631
Particulars
soler submersible pump with pipeline at Nokat Dompara in Sapdhara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000108
GOUTAM KUMAR MAHATA
450,167
Deduction
Deduction
GOUTAM KUMAR MAHATA
5,116
Deduction
Deduction
GOUTAM KUMAR MAHATA
10,232
Deduction
Deduction
GOUTAM KUMAR MAHATA
5,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:01 PM.
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