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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
45848516
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,164,088
Particulars
Cons of jore bundh at kultuka village at Gogra GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
PRADIP RAJAK
2,069,365
Deduction
Deduction
PRADIP RAJAK
7,287
Deduction
Deduction
PRADIP RAJAK
21,859
Deduction
Deduction
PRADIP RAJAK
21,859
Deduction
Deduction
PRADIP RAJAK
43,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:42:53 PM.
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