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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
44738475
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,940
Particulars
CONSTRUCTION OF DRAIN FROM CHANDAN MONDAL HOUSE TO RABIN DAS HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
2,485
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
2,485
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:29 AM.
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