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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 :
Howrah
Block Panchayat & Equivalent :
Amta-I
Village Panchayat & Equivalent :
Amta
Type Of Transaction
Expenditures
Activity Code
48930720
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/270
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,125
Particulars
RESINKING OF TW AT BANGLOPARA ICDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0175010263672
MALAICHANDI ENTERPRISE
101,015
Deduction
Deduction
MALAICHANDI ENTERPRISE
1,115
Deduction
Deduction
MALAICHANDI ENTERPRISE
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:14 PM.
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