eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Patashpur-Ii
Type Of Transaction
Expenditures
Activity Code
44772643
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,694
Particulars
Pay to Ebadur Rahaman for construction of Shashan Chulli at Krishnapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217101000504
SK EBADUR RAHAMAN
390,412
Deduction
Deduction
SK EBADUR RAHAMAN
4,397
Deduction
Deduction
SK EBADUR RAHAMAN
7,894
Deduction
Deduction
SK EBADUR RAHAMAN
3,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:48 PM.
×