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 :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Swarupnagar
Type Of Transaction
Expenditures
Activity Code
47715694
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,751
Particulars
Construction of pucca drain from Ganesh Sarkar house towards Nityananda Biswas house at Nabatkati1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50525185743
JAYETA ENTERPRISE PROP JOYANTA ROY
305,107
Deduction
Deduction
JAYETA ENTERPRISE PROP JOYANTA ROY
6,186
Deduction
Deduction
JAYETA ENTERPRISE PROP JOYANTA ROY
3,463
Deduction
Deduction
JAYETA ENTERPRISE PROP JOYANTA ROY
6,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:23 AM.
×