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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Amdanga
Type Of Transaction
Expenditures
Activity Code
64448285
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,290
Particulars
CONST OF PUCCA DRAIN FROM HOUSE OF HORIDAS SAMANTA TOWARDS OF BISWAJIT BELANDIR AT MIRHATI MOUZA UNDER BODAI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0329104000211734
MOTI ENTERPRISE
263,322
PFMS
Account Type:Bank
Account No.:
0329104000211734
West Bengal Building and Other Construction Worker
2,992
Deduction
Deduction
MOTI ENTERPRISE
5,984
Deduction
Deduction
MOTI ENTERPRISE
2,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:53 PM.
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