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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
46019236
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/593
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
890,395
Particulars
1st R#47A #38 Final bill for Drinking water in front of Jhareswar Pradhans house Mouza- Dhdhebudhe Kusumpur GP, in Keshiary PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
BIBHAS DUTTA
850,823
Deduction
Deduction
BIBHAS DUTTA
9,893
Deduction
Deduction
BIBHAS DUTTA
19,786
Deduction
Deduction
BIBHAS DUTTA
9,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:39:28 AM.
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