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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 :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
59148104
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/507
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,079
Particulars
Construction of Drain from Kalu Khan house to Salam House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205000100198672
KALAM CONSTRUCTION PROP SK ABDUL KALAM
185,115
Deduction
Deduction
KALAM CONSTRUCTION PROP SK ABDUL KALAM
1,991
Deduction
Deduction
KALAM CONSTRUCTION PROP SK ABDUL KALAM
1,991
Deduction
Deduction
KALAM CONSTRUCTION PROP SK ABDUL KALAM
3,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:54 AM.
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