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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Type Of Transaction
Expenditures
Activity Code
44917706
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/834
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
SINKING OF TUBE WELL (CODE NO.-44917706).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100354414060
KRISHANU GHOSH
190,716
Deduction
Deduction
KRISHANU GHOSH
1,980
Deduction
Deduction
KRISHANU GHOSH
3,536
Deduction
Deduction
KRISHANU GHOSH
1,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:07:38 AM.
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