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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Hariharpara
Village Panchayat & Equivalent :
Khidirpur
Type Of Transaction
Expenditures
Activity Code
54365795
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,415
Particulars
COMMUNITY TOILET IN FRONT OF JUMMA MASJID AT BAHARAN UTTOR(NIET-01#472021-22, SL-05)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1351010223188
MEKAIL ISLAM
238,770
Deduction
Deduction
MEKAIL ISLAM
4,682
Deduction
Deduction
MEKAIL ISLAM
2,622
Deduction
Deduction
MEKAIL ISLAM
2,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:58 PM.
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