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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Domjur
Village Panchayat & Equivalent :
Begari
Type Of Transaction
Expenditures
Activity Code
47645205
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,990
Particulars
Conc drain const behind of ICDS Centre at Biprannapara Sansad XVI ID 47645205
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
04470110010150
SREE HARI CONSTRUCTION
97,990
Deduction
Deduction
SREE HARI CONSTRUCTION
1,000
Deduction
Deduction
SREE HARI CONSTRUCTION
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:25 AM.
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