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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Bagda
Village Panchayat & Equivalent :
Ranaghat
Type Of Transaction
Expenditures
Activity Code
58642542
Scheme Name
XV Finance Commission
Voucher Date
01/07/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,645
Particulars
Construction of Pucca Drain work with cover soakpit from HO Alok Kar to Concrete road at Uttarkulberia Sansad no.XXII
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5055019001312
PRATAP BISWAS
317,933
Deduction
Deduction
PRATAP BISWAS
5,588
Deduction
Deduction
PRATAP BISWAS
3,297
Deduction
Deduction
PRATAP BISWAS
2,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:55:02 PM.
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