eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Bagmundi
Type Of Transaction
Expenditures
Activity Code
61681300
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,502
Particulars
Const.of Drain from Satyaban Mahato House to Irrigation Road B#47K GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1102104000131193
LACHHUMAN KUMAR
135,350
Deduction
Deduction
LACHHUMAN KUMAR
3,076
Deduction
Deduction
LACHHUMAN KUMAR
1,538
Deduction
Deduction
LACHHUMAN KUMAR
1,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:18 PM.
×