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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Raipur-I
Type Of Transaction
Expenditures
Activity Code
49123388
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/340
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,850
Particulars
Payment to Amit Patra from Tied fund for Const of pucca drain from Nepura New Pry School to Gour Pukur at Nepura village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
192501000509
AMIT PATRA
331,878
Deduction
Deduction
AMIT PATRA
6,986
Deduction
Deduction
AMIT PATRA
3,493
Deduction
Deduction
AMIT PATRA
3,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:58 AM.
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