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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Sonarpur
Type Of Transaction
Expenditures
Activity Code
46778976
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/231
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,474
Particulars
46778976 - Drain construction at Khardanga from house of Dipankar Mondal to Monoj Naskar - Paid from 15th FC Tied fund to Sirajuddin Sheikh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100427623854
SIRAJUDDIN SHEIKH
365,809
Deduction
Deduction
SIRAJUDDIN SHEIKH
6,538
Deduction
Deduction
SIRAJUDDIN SHEIKH
3,269
Deduction
Deduction
SIRAJUDDIN SHEIKH
3,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:04 PM.
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