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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Mathurapur-Ii
Type Of Transaction
Expenditures
Activity Code
64810526
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,876
Particulars
PAY FOR REPAIR OF BP ROAD FROM JAGANNATH JOYDEB DAS HOUSE TO BAMACHARAN HOUSE INCLUDING IT, CESS, GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433510110022424
BISHWAJIT JANA
273,110
Deduction
Deduction
BISHWAJIT JANA
5,226
Deduction
Deduction
BISHWAJIT JANA
2,927
Deduction
Deduction
BISHWAJIT JANA
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:24 PM.
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