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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 :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-I
Type Of Transaction
Expenditures
Activity Code
58642785
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,214
Particulars
CONSTRUCTION OF CULVERT AT KARTIK SASMAL LAND IN MAHISAGOTE GP. 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
SIBSANKAR PARIA
145,914
Deduction
Deduction
SIBSANKAR PARIA
1,642
Deduction
Deduction
SIBSANKAR PARIA
1,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:32 AM.
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