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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
64324081
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,127
Particulars
Const of Community Toilet at Kamarbeia, payble to Sekh Saiful
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089301001045
SEKH SAIFUL
258,363
Deduction
Deduction
SEKH SAIFUL
2,691
Deduction
Deduction
SEKH SAIFUL
2,691
Deduction
Deduction
SEKH SAIFUL
5,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:39 AM.
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