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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 :
Jhargram
Block Panchayat & Equivalent :
Gopiballavpur-I
Type Of Transaction
Expenditures
Activity Code
44885880
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,524
Particulars
COSNT ON DRAIN FROM KANURAM SINGHA HOUSE TO GOURANGA NATHS HOUSE AT DENGA-KOIM AT SARIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000106
JAGADISH PRAMANIK
223,916
Deduction
Deduction
JAGADISH PRAMANIK
4,532
Deduction
Deduction
JAGADISH PRAMANIK
2,538
Deduction
Deduction
JAGADISH PRAMANIK
2,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:10 PM.
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