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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Ranibandh
Type Of Transaction
Expenditures
Activity Code
54586009
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
260,647
Particulars
Payment made for Construction of Panchayat Samity Godown (Relief) at Ranibandh Block Campus.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1847104000029555
Sankar Lal Mandal
249,063
Deduction
Deduction
Sankar Lal Mandal
5,792
Deduction
Deduction
Sankar Lal Mandal
2,896
Deduction
Deduction
Sankar Lal Mandal
2,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:07 AM.
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