eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Type Of Transaction
Expenditures
Activity Code
62035527
Scheme Name
XV Finance Commission
Voucher Date
23/12/2023
Voucher No
XVFC/2023-24/P/278
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
767,584
Particulars
constn of drain from yar md sks house to Gydahara via ramjan mondal shouse in Hariharpara Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
6,438
PFMS
Account Type:Bank
Account No.:
0257104000662185
JENARUL ISLAM
581,255
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
52,547
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
127,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:27 AM.
×