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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
58064482
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,963
Particulars
Pay for Inst of tubewell at santuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028410971
MONDAL CONSTRUCTION
74,031
Deduction
Deduction
MONDAL CONSTRUCTION
1,466
Deduction
Deduction
MONDAL CONSTRUCTION
733
Deduction
Deduction
MONDAL CONSTRUCTION
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:13 PM.
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