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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 :
Maldah
Block Panchayat & Equivalent :
Kaliachak-I
Village Panchayat & Equivalent :
Kaliachak-I
Type Of Transaction
Expenditures
Activity Code
46633871
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
269,871
Particulars
Construction of Cover Drain from H#47O Ainul to H#47O Sukhshu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31728041757
R L ENTERPRISE
258,949
Deduction
Deduction
R L ENTERPRISE
2,969
Deduction
Deduction
R L ENTERPRISE
5,302
Deduction
Deduction
R L ENTERPRISE
2,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:09 PM.
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