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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Thakurpukur Mahestola
Type Of Transaction
Expenditures
Activity Code
63492760
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,878
Particulars
construction of culvert infront of house of Joydeep Pramanik at Rasapunja GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
032801005291
ANNAPURNA CONSTRUCTION
183,024
Deduction
Deduction
ANNAPURNA CONSTRUCTION
1,927
Deduction
Deduction
ANNAPURNA CONSTRUCTION
1,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:50 AM.
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