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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnagar-I
Village Panchayat & Equivalent :
Ruipukur.
Type Of Transaction
Expenditures
Activity Code
46511805
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,911
Particulars
CONSTRUCTION OF PACCA DRAINFROM H O GANESH GHOSH TO H O RABIN SANSAD XVGHOSH AT BRAHMANAGAR TIED GRANT AAP NO 140 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5310011005258
West Bengal Building and Other Construction Worker
2,900
PFMS
Account Type:Bank
Account No.:
5310011005258
Sonatan Biswas
273,457
PFMS
Account Type:Bank
Account No.:
5310011005258
PARKING ACCOUNT RUIPUKUR GP
8,787
Deduction
Deduction
Sonatan Biswas
2,589
Deduction
Deduction
Sonatan Biswas
5,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:26:21 AM.
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