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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Raina-I
Village Panchayat & Equivalent :
Rayna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,808
Particulars
CONS.OF PUCCA DRAIN FROM HAZRA GORE TO SATSANGA AT BISWASHARBATI 39075237
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36708202781
Cheque No:
Cheque Date :
Letter/Advice No.:
411/2021-22
Letter/Advice Date :
16/02/2023
M#47S SAMANTA CONSTRUCTION
69,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:02 AM.
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