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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Patrasayer
Type Of Transaction
Expenditures
Activity Code
64336983
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,298
Particulars
Const of Drain including chatal at Basanta Chanditala, payble to Rahim Sekh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089301001045
RAHIM KHAN
214,366
Deduction
Deduction
RAHIM KHAN
2,233
Deduction
Deduction
RAHIM KHAN
2,233
Deduction
Deduction
RAHIM KHAN
4,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:24 PM.
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