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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Manikchak
Type Of Transaction
Expenditures
Activity Code
56166070
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,989
Particulars
construction of community toilet at Dharampur G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
737702010015167
SANJIB CHANDRA MANDAL
427,609
Deduction
Deduction
SANJIB CHANDRA MANDAL
4,276
Deduction
Deduction
SANJIB CHANDRA MANDAL
8,552
Deduction
Deduction
SANJIB CHANDRA MANDAL
8,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:22:27 AM.
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