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 :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Kharagpur-I
Type Of Transaction
Expenditures
Activity Code
48578280
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,567
Particulars
Constraction of Pacca Drain from Tanni Maity House to Beni Dhal House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2599000100129938
SK JAME ALAM
162,575
Deduction
Deduction
SK JAME ALAM
1,748
Deduction
Deduction
SK JAME ALAM
3,496
Deduction
Deduction
SK JAME ALAM
1,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:52 PM.
×