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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Manbazar-I
Type Of Transaction
Expenditures
Activity Code
46751067
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,532
Particulars
PAY FOR FINAL BILL OF INST. OF SOLAR WATER PUMP AT SURIGORA IN FRONT OF HOUSE OF NARAN MURMU JITUJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
390110210000272
SOMNATH KARMAKAR
312,108
Deduction
Deduction
SOMNATH KARMAKAR
6,712
Deduction
Deduction
SOMNATH KARMAKAR
3,356
Deduction
Deduction
SOMNATH KARMAKAR
3,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:06 AM.
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