eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64803613
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,336
Particulars
SINKING OF MARK II TUBEWELL NEAR THE HOUSE OF DAUD KHAN AT NAIDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5335010000912
ABU MD PARVEZ NUR
87,476
Deduction
Deduction
WEST BENGAL BUILDING AND OTHERSCONSTRUCTION WELFAR
983
Deduction
Deduction
AGARWALA SOURAV #38 ASSOCIATES
877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:19 AM.
×