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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
52146754
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,197
Particulars
Construction of pucca drain from ad malek house towards house of rasid at kumarduni mouza of taraberia GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0329104000211734
ROYAL CONSTRUCTION AND BUILDERS
261,317
PFMS
Account Type:Bank
Account No.:
0329104000211734
West Bengal Building and Other Construction Worker
2,970
Deduction
Deduction
ROYAL CONSTRUCTION AND BUILDERS
5,940
Deduction
Deduction
ROYAL CONSTRUCTION AND BUILDERS
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:33 AM.
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