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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 :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
59617879
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,318
Particulars
RE EXCAVATION OF NIKASHI NALA AT SIYALSAI PASCHIM SANSAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39558845071
Abdul Ikbal Khan
133,354
Deduction
Deduction
Abdul Ikbal Khan
1,482
Deduction
Deduction
Abdul Ikbal Khan
1,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:32 AM.
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