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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-I
Village Panchayat & Equivalent :
Baneswarpur-I
Type Of Transaction
Expenditures
Activity Code
47291503
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,722
Particulars
being payment of malina builders for watwr drain fm p mondal hse to p mondal hse at gadirah.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50042474979
MALINA BUILDERS
218,143
Deduction
Deduction
MALINA BUILDERS
2,419
Deduction
Deduction
MALINA BUILDERS
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:59:04 AM.
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