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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 :
Bankura
Block Panchayat & Equivalent :
Gangajal Ghati
Type Of Transaction
Expenditures
Activity Code
44724647
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,188
Particulars
Cost of 2 no of toilet at Gangdua pay to Uma Sankar Sinha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010032585953
UMA SANKAR SINHA
292,050
Deduction
Deduction
UMA SANKAR SINHA
6,504
Deduction
Deduction
UMA SANKAR SINHA
3,317
Deduction
Deduction
UMA SANKAR SINHA
3,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:39 AM.
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