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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Orphooli
Type Of Transaction
Expenditures
Activity Code
56463835
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
104,327
Particulars
BEING THE AMOUNT PAID WITH IT CESS FOR CONSTRUCTION OF CONCRETE DRAIN FROM TUBEWELL TO CHOTOPUKUR AT BANKURDAHA VILLAGE VIDE ACTIVITY CODE 56463835
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586745220
SD ENTERPRISE
102,243
Deduction
Deduction
SD ENTERPRISE
1,128
Deduction
Deduction
SD ENTERPRISE
956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:24 PM.
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