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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
44773458
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/242
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,514
Particulars
RENOVATION OF RURAL HEALTH CENTRE OF MINES BOARD OF NEW EGARA RANIGANJ BLOCK
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
30
PFMS
Account Type:Bank
Account No.:
920010034535800
MS AKKHAY TRADERS
288,616
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
3,055
Deduction
Deduction
MS AKKHAY TRADERS
5,402
Deduction
Deduction
MS AKKHAY TRADERS
3,009
Deduction
Deduction
MS AKKHAY TRADERS
5,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:29 AM.
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