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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-I
Type Of Transaction
Expenditures
Activity Code
52197017
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/446
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,336
Particulars
Sinking of Twell at Nischindapur near H.Begam House Dhandali GP by Sk.Momtajur Rahaman WO No.596 Dt.07.07.2022 Tied Activity Code.52197017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013381847
Mr SK MOMTAJUR RAHAMAN
121,572
Deduction
Deduction
Mr SK MOMTAJUR RAHAMAN
1,382
Deduction
Deduction
Mr SK MOMTAJUR RAHAMAN
1,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:15 AM.
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