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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 :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45211462
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/449
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
730,062
Particulars
1st R#47A #38 final bill for Const. of Submersible Pump and Pipeline at Pursusa Chiraima Adibashi Para in Gharbeta-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
GARHBETA 1 UNEMPLOYED CO OP SOCIETY LTD
689,502
Deduction
Deduction
GARHBETA 1 UNEMPLOYED CO OP SOCIETY LTD
8,112
Deduction
Deduction
GARHBETA 1 UNEMPLOYED CO OP SOCIETY LTD
16,224
Deduction
Deduction
GARHBETA 1 UNEMPLOYED CO OP SOCIETY LTD
16,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:02:27 AM.
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