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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 :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
47711547
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/378
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,664,146
Particulars
Setting of Submersible pump with Pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
SARKAR ENTERPRISE
1,571,920
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
16,641
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
167
Deduction
Deduction
SARKAR ENTERPRISE
29,422
Deduction
Deduction
SARKAR ENTERPRISE
16,573
Deduction
Deduction
SARKAR ENTERPRISE
29,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:42:36 PM.
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