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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
57715232
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/415
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,984
Particulars
57715232 CONSTRUCTION OF SANITARY TOILET COMPLEX WITH RUNNING WATER FACILITES AT JUJERSAH KAJIRHAT MASJID UNDER JUJERSAH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013449720
SOUMEN CHATTERJEE
421,598
Deduction
Deduction
SOUMEN CHATTERJEE
4,455
Deduction
Deduction
SOUMEN CHATTERJEE
3,977
Deduction
Deduction
SOUMEN CHATTERJEE
7,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:58 AM.
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