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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Mohammad Bazar
Village Panchayat & Equivalent :
Sekedda
Type Of Transaction
Expenditures
Activity Code
48960784
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,413
Particulars
cons of covered drain from ujjal sk house to syem gore at dighalgram dakhin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31514479760
KAZI ABU SHALA MUSHA
105,176
Deduction
Deduction
KAZI ABU SHALA MUSHA
1,182
Deduction
Deduction
KAZI ABU SHALA MUSHA
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:39 PM.
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