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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Nanoor
Type Of Transaction
Expenditures
Activity Code
44748951
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,066
Particulars
Installation of Submersible pump with pipe line for water supply facility with stand post at Thupsara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ghosh Construction
5,401
Deduction
Deduction
Ghosh Construction
5,401
Deduction
Deduction
Ghosh Construction
10,802
PFMS
Account Type:Bank
Account No.:
07810110092170
Ghosh Construction
464,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:37:24 PM.
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