eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-I
Type Of Transaction
Expenditures
Activity Code
66303624
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,339
Particulars
Construction of CC drain from China Das house to main road at Sailabala village under Tilpara GP to Jan Alam house under Alunda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052801001794
SK ABEDIN
172,421
PFMS
Account Type:Bank
Account No.:
052801001794
WB BUILDING AND OTHER CONSTN WORKERS WELFARE FUND
1,959
Deduction
Deduction
SK ABEDIN
1,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:28 AM.
×