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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barrackpur-I
Type Of Transaction
Expenditures
Activity Code
44739463
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,693
Particulars
Construction of Brick masonary Surface drain from the house of Ranjit Das to the house of Ratan Biswas under Kowgachi-I GP under BKP-I PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HAZISON CONSTRUCTION
3,157
Deduction
Deduction
HAZISON CONSTRUCTION
1,768
PFMS
Account Type:Bank
Account No.:
161101001257
HAZISON CONSTRUCTION
155,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:18 AM.
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