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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
44761094
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,960
Particulars
CONSTRUCTION OF COMMUNITY LATRINE NEAR GOKULNAGAR GP JL NO - 241 MOUZA - GOKULNAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KALAM CONSTRUCTION PROP SK ABDUL KALAM
1,990
Deduction
Deduction
KALAM CONSTRUCTION PROP SK ABDUL KALAM
1,990
Deduction
Deduction
KALAM CONSTRUCTION PROP SK ABDUL KALAM
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:01 PM.
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