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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
65164968
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,099
Particulars
Pay to Rabiul Hoque Molla for Construction of Pucca Drain from Safirul Shek house to Karam Ali Shek at Dhamua South GP WO-431-EO-MGT-II dt.01.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39566086985
RABIUL HOQUE MOLLA
279,611
Deduction
Deduction
RABIUL HOQUE MOLLA
2,961
Deduction
Deduction
RABIUL HOQUE MOLLA
5,018
Deduction
Deduction
RABIUL HOQUE MOLLA
2,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:32 AM.
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