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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Bangalbari
Type Of Transaction
Expenditures
Activity Code
46909189
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,010
Particulars
RCC DRAIN FROM CHOWRASTA TO DULAL SHEKH LAND AT DAKSHIN KRISHNAPUR ID-46909189
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
434210110001278
Aman Co Opt Labour Contract And Const society Ltd
260,246
Deduction
Deduction
Aman Co Opt Labour Contract And Const society Ltd
5,376
Deduction
Deduction
Aman Co Opt Labour Contract And Const society Ltd
3,011
Deduction
Deduction
Aman Co Opt Labour Contract And Const society Ltd
5,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:26 AM.
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