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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Taldangra
Type Of Transaction
Expenditures
Activity Code
59784189
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,393
Particulars
Const of pucca Drain from Chayahari gram (Tied 22-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0713104000255424
Sushanta Dey
377,759
Deduction
Deduction
Sushanta Dey
7,152
Deduction
Deduction
Sushanta Dey
4,262
Deduction
Deduction
Sushanta Dey
4,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:41 PM.
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