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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 :
Domjur
Village Panchayat & Equivalent :
Mahiyari-Ii
Type Of Transaction
Expenditures
Activity Code
56223178
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,815
Particulars
being payment construction of surface drain with precast slab at Ankurhati Mondalpara from selim house to Fajlu Gayen house via kalo house.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03890110006863
AHIL ENTERPRISE
241,974
Deduction
Deduction
AHIL ENTERPRISE
2,770
Deduction
Deduction
AHIL ENTERPRISE
2,375
Deduction
Deduction
AHIL ENTERPRISE
4,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:55:42 AM.
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