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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
59140272
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/515
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,737
Particulars
Construction of Drain from |Jahangir Shop to Sankar Rauth House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205000100198672
KHAN ENTERPRISE PROP ALAMGIR KHAN
184,789
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
1,987
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
1,987
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
3,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:19 PM.
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