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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Mohammad Bazar
Village Panchayat & Equivalent :
Bhutura
Type Of Transaction
Expenditures
Activity Code
47053442
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,299
Particulars
PCC DRAIN FROM FRANCIS HOUSE TOWARDS LUDGI SARE HOUSE AT SUKNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
450002010803575
HARERAM MAHARA
145,989
Deduction
Deduction
HARERAM MAHARA
1,647
Deduction
Deduction
HARERAM MAHARA
1,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:10:20 AM.
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