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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Minakhan
Type Of Transaction
Expenditures
Activity Code
44723471
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,879
Particulars
Sanitary Toilet With Stall at Amtala Bazar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
330001000114
JIYAUL GAZI
433,686
Deduction
Deduction
JIYAUL GAZI
4,999
Deduction
Deduction
JIYAUL GAZI
11,197
Deduction
Deduction
JIYAUL GAZI
9,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:35 PM.
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