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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Ghatal
Village Panchayat & Equivalent :
Mansuka-Ii
Type Of Transaction
Expenditures
Activity Code
39058345
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,440
Particulars
CONSTRUCTION OF PIPELINE OF DOULATCHAK RLI AT DOULATCHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006899407
NEW RAMKRISHNA ENGINEERING WORKS
314,363
Deduction
Deduction
NEW RAMKRISHNA ENGINEERING WORKS
818
Deduction
Deduction
NEW RAMKRISHNA ENGINEERING WORKS
7,130
Deduction
Deduction
NEW RAMKRISHNA ENGINEERING WORKS
7,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:39:50 PM.
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