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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
44780889
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,166,300
Particulars
Community Toilet 213 No(s)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39558845071
SHYAMSUNDAR PAL
85,456
PFMS
Account Type:Bank
Account No.:
39558845071
Abdul Ikbal Khan
138,866
PFMS
Account Type:Bank
Account No.:
39558845071
SHIB SANKAR DAS
128,184
PFMS
Account Type:Bank
Account No.:
39558845071
SATYANARAYAN DAS
470,008
PFMS
Account Type:Bank
Account No.:
39558845071
SULTAN SK
320,460
Deduction
Deduction
Abdul Ikbal Khan
1,417
Deduction
Deduction
Abdul Ikbal Khan
1,417
Deduction
Deduction
SHIB SANKAR DAS
1,308
Deduction
Deduction
SHIB SANKAR DAS
1,308
Deduction
Deduction
SATYANARAYAN DAS
4,796
Deduction
Deduction
SATYANARAYAN DAS
4,796
Deduction
Deduction
SHYAMSUNDAR PAL
872
Deduction
Deduction
SHYAMSUNDAR PAL
872
Deduction
Deduction
SULTAN SK
3,270
Deduction
Deduction
SULTAN SK
3,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:51 AM.
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