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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 :
Purulia-Ii
Type Of Transaction
Expenditures
Activity Code
44765474
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,350
Particulars
BILL FOR INSTALLATION OF TUBE WELL NEAR JITEN MAHATO HOUSE AT LATULIA, IN FAVOUR OF NEPAL CHANDRA OJHA, FOR THE F.Y 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NEPAL CHANDRA OJHA
667
Deduction
Deduction
NEPAL CHANDRA OJHA
667
Deduction
Deduction
NEPAL CHANDRA OJHA
1,334
PFMS
Account Type:Bank
Account No.:
50100322817335
NEPAL CHANDRA OJHA
58,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:51 PM.
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