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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 :
Mahiyari-Ii
Type Of Transaction
Expenditures
Activity Code
47874132
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,813
Particulars
Construction of surface drain at Prasastha Muslimpara Idgah to Rahaman Mondal house.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03890110006863
AHIL ENTERPRISE
302,039
Deduction
Deduction
AHIL ENTERPRISE
3,463
Deduction
Deduction
AHIL ENTERPRISE
3,127
Deduction
Deduction
AHIL ENTERPRISE
6,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:09 AM.
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