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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Hariharpara
Village Panchayat & Equivalent :
Swaruppur
Type Of Transaction
Expenditures
Activity Code
66175183
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,656
Particulars
Construction of community toilet at Natun Swaruppur Madrasah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1329010182218
MOURIN ENTERPRISE
92,827
Deduction
Deduction
MOURIN ENTERPRISE
863
Deduction
Deduction
MOURIN ENTERPRISE
966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:52 AM.
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