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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Matha Bhanga-Ii
Type Of Transaction
Expenditures
Activity Code
52060639
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,723
Particulars
Const.of 100 mtr. Drain from Nishiganj Jama Masjid at Nishiganj -II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034598898
PABITRA KUMAR DEBNATH
415,909
Deduction
Deduction
PABITRA KUMAR DEBNATH
7,876
Deduction
Deduction
PABITRA KUMAR DEBNATH
3,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:50:53 PM.
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