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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
44766176
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,856
Particulars
1ST AND FINAL BILL FOR INSTALLATION OF TUBE WELL NEAR SHIBAMANDIR AT CHARGALI, IN FAVOUR OF DIPAK KUMAR PANDEY, F.Y 2020-21, TIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DIPAK KUMAR PANDEY
727
Deduction
Deduction
DIPAK KUMAR PANDEY
727
Deduction
Deduction
DIPAK KUMAR PANDEY
1,454
PFMS
Account Type:Bank
Account No.:
50100322817335
DIPAK KUMAR PANDEY
63,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:17 AM.
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