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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barasat-Ii
Village Panchayat & Equivalent :
Shasan
Type Of Transaction
Expenditures
Activity Code
49058087
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
342,297
Particulars
Const of Pucca drain from HO of Lankeswar to Pond of Rabin Sardar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
424510100000998
MAA ENTERPRISE
329,604
Deduction
Deduction
MAA ENTERPRISE
6,180
Deduction
Deduction
MAA ENTERPRISE
3,423
Deduction
Deduction
MAA ENTERPRISE
3,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:22 AM.
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