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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-I
Village Panchayat & Equivalent :
Baneswarpur-Ii
Type Of Transaction
Expenditures
Activity Code
47667534
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,226
Particulars
Water Drain from Pry School to M Karmakar at Chowlkhola WC 47667534
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08160110010198
N N CONSTRUCTIONS
323,598
Deduction
Deduction
N N CONSTRUCTIONS
3,433
Deduction
Deduction
N N CONSTRUCTIONS
6,130
Deduction
Deduction
N N CONSTRUCTIONS
3,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:32 AM.
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