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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 :
Murshidabad
Block Panchayat & Equivalent :
Bhagawangola-I
Type Of Transaction
Expenditures
Activity Code
52211947
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/554
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,503
Particulars
PAYMENT FOR REPAIRING OF TOILET AT CHAKKANNAGAR SSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056614880
MD SINARUL ISLAM
92,309
Deduction
Deduction
MD SINARUL ISLAM
2,429
Deduction
Deduction
MD SINARUL ISLAM
955
Deduction
Deduction
MD SINARUL ISLAM
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:11 AM.
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