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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
49166559
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,608
Particulars
drain at tapan singha to jhikra
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
156,028
Deduction
Deduction
M#47S MANDAL CONSTRUCTION
1,789
Deduction
Deduction
M#47S MANDAL CONSTRUCTION
3,194
Deduction
Deduction
M#47S MANDAL CONSTRUCTION
1,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:11 AM.
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