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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Jaypur
Village Panchayat & Equivalent :
Kuchiakole
Type Of Transaction
Expenditures
Activity Code
34388765
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,350
Particulars
CONSTRUCTION FO CC DRAIN FROM RAJESH MONDAL HOUSE TO KHAL (BRICKS) AT SANTIPRASAD SANSAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KALYAN KAPRI
2,617
Deduction
Deduction
KALYAN KAPRI
2,931
Deduction
Deduction
KALYAN KAPRI
5,234
PFMS
Account Type:Bank
Account No.:
32495726133
KALYAN KAPRI
261,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:13:34 AM.
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