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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
62936412
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/630
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilet
Amount (in Rs.)
(in Rs.)
913,782
Particulars
Constn of Community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031388470
West Bengal Building #38 Construction Workers Welfa
9,834
PFMS
Account Type:Bank
Account No.:
920010031388470
Biswajyoti Banerjee
877,755
Deduction
Deduction
Biswajyoti Banerjee
1,191
Deduction
Deduction
Biswajyoti Banerjee
8,334
Deduction
Deduction
Biswajyoti Banerjee
16,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:28 AM.
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