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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Kharagpur-I
Type Of Transaction
Expenditures
Activity Code
47891756
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,608
Particulars
Installation of Sub Mersible Pump with Tank at Vetia Gram Sansad near Kanailal Bera House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2599000100129938
TARA MAA CONSTRUCTION AND ORDER SUPPLIER
140,564
Deduction
Deduction
TARA MAA CONSTRUCTION AND ORDER SUPPLIER
1,511
Deduction
Deduction
TARA MAA CONSTRUCTION AND ORDER SUPPLIER
3,022
Deduction
Deduction
TARA MAA CONSTRUCTION AND ORDER SUPPLIER
1,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:35 PM.
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