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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 :
Bankura
Block Panchayat & Equivalent :
Bankura-I
Type Of Transaction
Expenditures
Activity Code
49122832
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
609,167
Particulars
CONSTRUCTION OF SANITARY DRAIN FROM PUABAGAN TOWARDS RAJAGRAM AT JAGADALLA II GP UNDER BANKURA IPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100355565282
GANGA DHAR GHOSH
585,501
Deduction
Deduction
GANGA DHAR GHOSH
6,280
Deduction
Deduction
GANGA DHAR GHOSH
11,106
Deduction
Deduction
GANGA DHAR GHOSH
6,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:22 AM.
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