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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Hasnabad
Village Panchayat & Equivalent :
Murarisha
Type Of Transaction
Expenditures
Activity Code
34575048
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,118
Particulars
34575048 Pucca Drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
427710110002292
ASHIK BILLA CONSTRUCTION
217,492
Deduction
Deduction
ASHIK BILLA CONSTRUCTION
2,444
Deduction
Deduction
ASHIK BILLA CONSTRUCTION
2,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:10:00 PM.
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