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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 :
Ranibandh
Type Of Transaction
Expenditures
Activity Code
54583135
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,436
Particulars
IT, LC and GST Booked for Con. of toilet unit (Male #38 Female ) at existing building of Ranibandh P.S #38 Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SWAPAN KR MAHATA
6,218
Deduction
Deduction
SWAPAN KR MAHATA
3,109
Deduction
Deduction
SWAPAN KR MAHATA
3,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:04 PM.
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