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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Mira-Ii
Type Of Transaction
Expenditures
Activity Code
58520522
Scheme Name
XV Finance Commission
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,397
Particulars
CONSTRUCTION OF CONCRETE DRAIN FROM HOUSE OF RAFIK SK TO BILLAL SK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039579
MIRA II GRAM PANCHAYAT
5,982
PFMS
Account Type:Bank
Account No.:
11792039579
ANESUR RAHAMAN
189,768
Deduction
Deduction
ANESUR RAHAMAN
1,974
Deduction
Deduction
ANESUR RAHAMAN
1,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:29:27 AM.
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