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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Khejuri-I
Type Of Transaction
Expenditures
Activity Code
44768166
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,400
Particulars
release sd #38 deduction money Construction of CC Road from Pond of Manik Mandal to house of Anil Mandal at Katari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548098266
SAILAJA NANDA PAL
26,000
Deduction
Deduction
SAILAJA NANDA PAL
5,200
Deduction
Deduction
SAILAJA NANDA PAL
2,600
Deduction
Deduction
SAILAJA NANDA PAL
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:44 AM.
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