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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Panchla
Village Panchayat & Equivalent :
Jujarsaha
Type Of Transaction
Expenditures
Activity Code
48145416
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,827
Particulars
being the amount paid const of pucca drain from the ho Amar Makhal to Shankar Makhal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405202010138431
SREE DURGA ENTERPRISE
289,579
Deduction
Deduction
SREE DURGA ENTERPRISE
3,320
Deduction
Deduction
SREE DURGA ENTERPRISE
2,998
Deduction
Deduction
SREE DURGA ENTERPRISE
5,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:27 AM.
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