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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
44766360
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,947
Particulars
1ST AND FINAL BILL FOR INSTALLATION OF TUBE WELL AT BLDO OFFICE CAMPUS AT BONGABARI, IN FAVOUR OF SWAPAN KUMAR OJHA, F.Y 2020-21, TIED TRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SWAPAN KUMAR OJHA
706
Deduction
Deduction
SWAPAN KUMAR OJHA
706
Deduction
Deduction
SWAPAN KUMAR OJHA
1,412
PFMS
Account Type:Bank
Account No.:
50100322817335
SWAPAN KUMAR OJHA
62,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:38:34 PM.
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