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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Burdwan-I
Type Of Transaction
Expenditures
Activity Code
44768094
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,762
Particulars
CONSTRUCTION OF COVERED DRAIN AT ALAMPUR VILLAGE ,FROM RABI MALIK HOUSE TOWARDS HOUSE OF TAPAN MALIK UNDER BAGHAR-I GP ID-44768094 SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010066852098
S S I CONSTRUCTION
26,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:49 PM.
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