eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Santuri
Village Panchayat & Equivalent :
Ramchandrapur-Kotaldi
Type Of Transaction
Expenditures
Activity Code
47429260
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,674
Particulars
cons of water tank stand near shiv mandir at rcpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5449010006149
BIBEK CHAKRABORTY
85,972
Deduction
Deduction
BIBEK CHAKRABORTY
851
Deduction
Deduction
BIBEK CHAKRABORTY
851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:37 AM.
×