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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 :
Maldah
Block Panchayat & Equivalent :
Gazole
Village Panchayat & Equivalent :
Pandua
Type Of Transaction
Expenditures
Activity Code
49166112
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,659
Particulars
drain at maibul rahaman house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890104000083915
M#47S MANDAL CONSTRUCTION
156,076
Deduction
Deduction
M#47S MANDAL CONSTRUCTION
1,789
Deduction
Deduction
M#47S MANDAL CONSTRUCTION
3,196
Deduction
Deduction
M#47S MANDAL CONSTRUCTION
1,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:33 AM.
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