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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Kaliachak-Ii
Village Panchayat & Equivalent :
Mothabari
Type Of Transaction
Expenditures
Activity Code
39040687
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
896,565
Particulars
CONST. OF COMMUNITY TOILET SCHEME CODE 39040687
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043746262
M S R K CONSTRUCTION
849,517
Deduction
Deduction
M S R K CONSTRUCTION
1,960
Deduction
Deduction
M S R K CONSTRUCTION
9,863
Deduction
Deduction
M S R K CONSTRUCTION
17,612
Deduction
Deduction
M S R K CONSTRUCTION
17,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:20 PM.
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