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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
48987678
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,839
Particulars
CONS OF PUCCA DRAIN FROM SWAPAN DIGAR HOUSE TO HENDO AT SANTI PRASAD GRAM SANDAD PURBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32495726133
SANDIP ROY
54,701
Deduction
Deduction
SANDIP ROY
601
Deduction
Deduction
SANDIP ROY
537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:52:02 PM.
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