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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
44766532
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,357
Particulars
BILL FOR INSTALLATION OF TUBE WELL NEAR JAGRU DAS HOUSE AT DUMDUMI, 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
602
Deduction
Deduction
NEPAL CHANDRA OJHA
602
Deduction
Deduction
NEPAL CHANDRA OJHA
1,204
PFMS
Account Type:Bank
Account No.:
50100322817335
NEPAL CHANDRA OJHA
52,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:19 AM.
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