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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Panskura-I
Type Of Transaction
Expenditures
Activity Code
48935331
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/300
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,464
Particulars
construction of Drain at Nilichachuchak from Ramjan Ali house to Khaliur Rahaman house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738201000129
SANJAY KUMAR MAITI
130,498
Deduction
Deduction
SANJAY KUMAR MAITI
1,483
Deduction
Deduction
SANJAY KUMAR MAITI
1,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:45 AM.
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