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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 :
Paschim Medinipur
Block Panchayat & Equivalent :
Daspur-Ii
Type Of Transaction
Expenditures
Activity Code
47017774
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/581
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,516
Particulars
Pay as 1st and final bill for Construction of Cross irrigation of drainage Structure at bishnupur battala under Tied Grant ID-47017774 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9196000100036465
MALAY KUMAR BHOWMIK
275,758
Deduction
Deduction
MALAY KUMAR BHOWMIK
5,222
Deduction
Deduction
MALAY KUMAR BHOWMIK
2,611
Deduction
Deduction
MALAY KUMAR BHOWMIK
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:05:52 AM.
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