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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 :
Maldah
Block Panchayat & Equivalent :
Chanchal-I
Village Panchayat & Equivalent :
Mahanandapur
Type Of Transaction
Expenditures
Activity Code
49149640
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,353
Particulars
submersable near mona das at dakshinpaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5335010000912
ASHIF ENTERPRISE PRO MD ASHIF IKBAL
175,618
Deduction
Deduction
WEST BENGAL BUILDING AND OTHERSCONSTRUCTION WELFAR
1,973
Deduction
Deduction
AGARWALA SOURAV #38 ASSOCIATES
1,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:11 AM.
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