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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Type Of Transaction
Expenditures
Activity Code
44785841
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,209
Particulars
Paid for Final Bill of Sinking and Installation of 4 Nos Tubewell at different places of Sukurhutu GP area
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUJAN KUMAR MAHAPATRA
1,154
Deduction
Deduction
SUJAN KUMAR MAHAPATRA
1,154
Deduction
Deduction
SUJAN KUMAR MAHAPATRA
2,308
PFMS
Account Type:Bank
Account No.:
920010053984285
SUJAN KUMAR MAHAPATRA
101,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:06 PM.
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