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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Santuri
Village Panchayat & Equivalent :
Ramchandrapur-Kotaldi
Type Of Transaction
Expenditures
Activity Code
47443682
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,408
Particulars
cons of new drain with cover of ramchandrapur near moyra goria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5449010006149
BIBEK CHAKRABORTY
80,682
Deduction
Deduction
BIBEK CHAKRABORTY
907
Deduction
Deduction
BIBEK CHAKRABORTY
819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:46:46 AM.
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