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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
47054778
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,470
Particulars
PCC DRAIN FROM UTTAM BAGDI HOUSE TOWARDS BULU BAGDI HOUSE AT BHUTURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
450002010803575
ABHISHEK BANERJEE
134,426
Deduction
Deduction
ABHISHEK BANERJEE
1,514
Deduction
Deduction
ABHISHEK BANERJEE
1,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:50:46 AM.
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