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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-I
Village Panchayat & Equivalent :
Bhabta-I
Type Of Transaction
Expenditures
Activity Code
47266925
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,143
Particulars
Dev of Drain with cover form Raju Das house to Balai shop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5081010046622
M#47S NEW STANDAR CONSTRUCTION
141,368
Deduction
Deduction
M#47S NEW STANDAR CONSTRUCTION
1,466
Deduction
Deduction
M#47S NEW STANDAR CONSTRUCTION
1,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:55 PM.
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