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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Neturia
Type Of Transaction
Expenditures
Activity Code
48988872
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,885
Particulars
Installation of solar deep tube well at Raibandh At Raibandh GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
427210210000110
ALIYA ENTERPRISE
275,089
Deduction
Deduction
ALIYA ENTERPRISE
3,199
Deduction
Deduction
ALIYA ENTERPRISE
3,199
Deduction
Deduction
ALIYA ENTERPRISE
6,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:32 AM.
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