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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Jaypur
Village Panchayat & Equivalent :
Salda
Type Of Transaction
Expenditures
Activity Code
48224579
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,823
Particulars
payment of asit kundu schem for PUCKKA DRAIN FROM ASISH MONDAL KHAMAR TOHATGERIA MOHONA AT NABASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39797192876
ASIT KUNDU
215,965
Deduction
Deduction
ASIT KUNDU
2,429
Deduction
Deduction
ASIT KUNDU
2,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:42:39 PM.
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