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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 :
Shalap-I
Type Of Transaction
Expenditures
Activity Code
56807948
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/269
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,341
Particulars
PART 61 NEW COVER DRIN FROM PWD ROAD TO lAKHMI KANTA NASKAR HOUSE TO KALI PADA HOUSE CODE 56807948
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7436000100024568
G S BUILDERS
151,187
Deduction
Deduction
G S BUILDERS
1,698
Deduction
Deduction
G S BUILDERS
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:57:27 PM.
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