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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Type Of Transaction
Expenditures
Activity Code
62908481
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/629
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,929,996
Particulars
Constn of Drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031388470
Soumen Chatterjee
2,809,987
PFMS
Account Type:Bank
Account No.:
920010031388470
West Bengal Building #38 Construction Workers Welfa
31,532
Deduction
Deduction
Soumen Chatterjee
8,309
Deduction
Deduction
Soumen Chatterjee
26,722
Deduction
Deduction
Soumen Chatterjee
53,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:06 AM.
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