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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Village Panchayat & Equivalent :
Bhagabandh
Type Of Transaction
Expenditures
Activity Code
48746272
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,823
Particulars
REST SHED AT KHARIPAHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22600100006757
SANJAY KUMAR KARAK
154,540
Deduction
Deduction
SANJAY KUMAR KARAK
1,734
Deduction
Deduction
SANJAY KUMAR KARAK
1,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:15:50 PM.
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