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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Jhalda-I
Type Of Transaction
Expenditures
Activity Code
44790618
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,312
Particulars
IT Deduction entry of DRINKING WATER FACILITIES DEEP BORING WITH SOLAR SYSTEM AT BIRUDIH PRY SCHOOL UNDER NAYADIH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KARAM SING MAHATO
4,078
Deduction
Deduction
KARAM SING MAHATO
8,156
Deduction
Deduction
KARAM SING MAHATO
4,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:09 PM.
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