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 :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Dantan-I
Type Of Transaction
Expenditures
Activity Code
44779805
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,934
Particulars
Construction of Pacca drain Mangal Beshra house to Kuyar Hembram house at Kunjapur, Salikotha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39555863274
PRASUN CHANDA
277,438
Deduction
Deduction
PRASUN CHANDA
5,248
Deduction
Deduction
PRASUN CHANDA
2,624
Deduction
Deduction
PRASUN CHANDA
2,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:02 PM.
×