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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
55734230
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/391
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,712
Particulars
Construction of covered drain from Singadaha Uday Dass house to Bhola chowdhurys house in ps Banshiharei
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
BIMAL SARKAR
530,011
Deduction
Deduction
BIMAL SARKAR
653
Deduction
Deduction
BIMAL SARKAR
5,502
Deduction
Deduction
BIMAL SARKAR
9,326
Deduction
Deduction
BIMAL SARKAR
4,663
Deduction
Deduction
BIMAL SARKAR
5,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:12:58 PM.
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