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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45167377
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/142
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,510
Particulars
1R#47A bill for Installation of Submercible pump with Water Tank at Purichak Lodhapara in Narayangarh PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
TAPAS KUMAR HAZRA
385,578
Deduction
Deduction
TAPAS KUMAR HAZRA
4,483
Deduction
Deduction
TAPAS KUMAR HAZRA
8,966
Deduction
Deduction
TAPAS KUMAR HAZRA
4,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:59:32 AM.
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