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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Keshpur
Type Of Transaction
Expenditures
Activity Code
44764051
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,863
Particulars
Construction of Community Toilet at Bankabarh Mansa Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39557407752
Bengal Power Corporation
434,869
Deduction
Deduction
Bengal Power Corporation
4,999
Deduction
Deduction
Bengal Power Corporation
9,998
Deduction
Deduction
Bengal Power Corporation
9,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:12 AM.
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