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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
53781917
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/1018
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,570
Particulars
Installation of 2 HP submersible for drinking water purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
RABI LOCHAN DARIPA
200,372
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
2,066
Deduction
Deduction
RABI LOCHAN DARIPA
2,066
Deduction
Deduction
RABI LOCHAN DARIPA
2,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:41:47 AM.
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