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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Sagardighi
Type Of Transaction
Expenditures
Activity Code
49821194
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/403
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,170
Particulars
Construction of Pucca Drain frpm Binod Primary High School back to Gopigorha at Binod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279253
KHAYRUL SK
250,952
Deduction
Deduction
KHAYRUL SK
7,362
Deduction
Deduction
KHAYRUL SK
4,122
Deduction
Deduction
KHAYRUL SK
2,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:30 AM.
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