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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 :
Howrah
Block Panchayat & Equivalent :
Amta-Ii
Village Panchayat & Equivalent :
Jhamtia
Type Of Transaction
Expenditures
Activity Code
47696769
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/308
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,466
Particulars
Construction of community Toilet at Jhamtia Shitala Tala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5695101000450
Mehendika Construction and Supplier
254,861
Deduction
Deduction
Mehendika Construction and Supplier
2,883
Deduction
Deduction
Mehendika Construction and Supplier
2,574
Deduction
Deduction
Mehendika Construction and Supplier
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:24:04 AM.
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