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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 :
Birbhum
Block Panchayat & Equivalent :
Nalhati-I
Type Of Transaction
Expenditures
Activity Code
49287972
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,531
Particulars
Payment for construction of pcc drain pay to Saidul Alam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358817780
Saidul Alam
257,313
Deduction
Deduction
Saidul Alam
2,640
Deduction
Deduction
Saidul Alam
2,640
Deduction
Deduction
Saidul Alam
2,954
Deduction
Deduction
Saidul Alam
2,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:26 AM.
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