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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Ramnagar-I
Type Of Transaction
Expenditures
Activity Code
44788313
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,733
Particulars
Bill+it+ces+gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100357877008
PARTHA SAKHA JANA
254,877
Deduction
Deduction
PARTHA SAKHA JANA
5,928
Deduction
Deduction
PARTHA SAKHA JANA
2,964
Deduction
Deduction
PARTHA SAKHA JANA
2,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:15 AM.
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