eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44766510
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,113
Particulars
1ST AND FINAL BILL FOR INSTALLATION OF TUBE WELL NEAR HARADHAN MAHATO HOUSE AT DUMDUMI, IN FAVOUR OF SWAPAN KUMAR OJHA, F.Y 2020-21, TIED GRAND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SWAPAN KUMAR OJHA
697
Deduction
Deduction
SWAPAN KUMAR OJHA
697
Deduction
Deduction
SWAPAN KUMAR OJHA
1,394
PFMS
Account Type:Bank
Account No.:
50100322817335
SWAPAN KUMAR OJHA
61,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:10 PM.
×