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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Panchla
Type Of Transaction
Expenditures
Activity Code
57723103
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/414
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,696
Particulars
57723103 INSTALLATION OF TUBEWELL AT PASCHIM PANCHLA BAGANI PARA UNDER CHARA PANCHLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013449720
SOUMEN CHATTERJEE
120,995
Deduction
Deduction
SOUMEN CHATTERJEE
1,278
Deduction
Deduction
SOUMEN CHATTERJEE
1,141
Deduction
Deduction
SOUMEN CHATTERJEE
2,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:44 PM.
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