eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Islampur
Village Panchayat & Equivalent :
Gunjaria
Type Of Transaction
Expenditures
Activity Code
46796028
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
307,033
Particulars
Constraction of PCC Drain from Paschim basti masjid to tyab House at Nayabasti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2118104000009010
NOOR BUILDERS
295,069
Deduction
Deduction
NOOR BUILDERS
3,378
Deduction
Deduction
NOOR BUILDERS
5,724
Deduction
Deduction
NOOR BUILDERS
2,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:49 AM.
×