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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-I
Type Of Transaction
Expenditures
Activity Code
44769828
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,914
Particulars
CONSTRUCTION OF PUCC A DRAIN FROM ANIL PORADHAN HOUSE TO SANGITA DHARA HOUSE AT RAIPUR PBAR UNDER RAIPUR PBAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
MR MRIGANKA SASMAL
332,427
Deduction
Deduction
MR MRIGANKA SASMAL
6,816
Deduction
Deduction
MR MRIGANKA SASMAL
3,816
Deduction
Deduction
MR MRIGANKA SASMAL
3,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:01 PM.
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