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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raninagar-Ii
Type Of Transaction
Expenditures
Activity Code
49699437
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,218,921
Particulars
CONSTRUCTION OF PUCCA DRAIN FROM AKHTER ALI TO HOUSE OF MAINUL ISLAM AT KALINAGAR SARKARPARA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663496
RABIUL ISLAM
1,168,657
Deduction
Deduction
RABIUL ISLAM
25,132
Deduction
Deduction
RABIUL ISLAM
12,566
Deduction
Deduction
RABIUL ISLAM
12,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:11 AM.
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