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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Manbazar-I
Village Panchayat & Equivalent :
Chandra-Pairachali
Type Of Transaction
Expenditures
Activity Code
58082241
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,695
Particulars
Community Toilet Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5405011004313
MANIK CHANDRA HAZRA
233,300
Deduction
Deduction
MANIK CHANDRA HAZRA
2,708
Deduction
Deduction
MANIK CHANDRA HAZRA
2,272
Deduction
Deduction
MANIK CHANDRA HAZRA
5,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:16:28 AM.
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