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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 :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
65238229
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/188
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,056
Particulars
Construction of Drain at Ruidaspara to Manab Bouri House Panuria GP, Barabani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
29
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
2,961
PFMS
Account Type:Bank
Account No.:
920010034535800
MAA SARASWATI ENTERPRISE
279,693
Deduction
Deduction
MAA SARASWATI ENTERPRISE
5,234
Deduction
Deduction
MAA SARASWATI ENTERPRISE
2,905
Deduction
Deduction
MAA SARASWATI ENTERPRISE
5,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:52 AM.
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