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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 :
Jhargram
Type Of Transaction
Expenditures
Activity Code
48774053
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,262
Particulars
Solar pump tank and pipeline at Kalshibhanga village in dudhkundi 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
392,890
Deduction
Deduction
PRADYUT KUMAR MAJI
4,093
Deduction
Deduction
PRADYUT KUMAR MAJI
8,186
Deduction
Deduction
PRADYUT KUMAR MAJI
4,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:23 AM.
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