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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Santuri
Type Of Transaction
Expenditures
Activity Code
58061553
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/221
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,657
Particulars
Pay for Inst of tubewell at upar kotaldi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028410971
RANJIT KUMAR MONDAL
78,545
Deduction
Deduction
RANJIT KUMAR MONDAL
1,556
Deduction
Deduction
RANJIT KUMAR MONDAL
778
Deduction
Deduction
RANJIT KUMAR MONDAL
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:27 PM.
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