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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Type Of Transaction
Expenditures
Activity Code
55750383
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
826,226
Particulars
1st #38 final bill for Solar Submersible at Sankrail i.f.o Trivanga Nayeks House under Sankrail P.S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
MAHADEB BEJ
795,203
Deduction
Deduction
MAHADEB BEJ
15,060
Deduction
Deduction
MAHADEB BEJ
7,530
Deduction
Deduction
MAHADEB BEJ
8,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:14:53 AM.
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