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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barrackpur-I
Type Of Transaction
Expenditures
Activity Code
44762053
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,899
Particulars
Construction Brick masonary Surface drain from the house Asrof to the house of Samrat Mondal at Palladaha under Kampa Chakla GP within BKP-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
161101001257
HAZISON CONSTRUCTION
81,328
Deduction
Deduction
HAZISON CONSTRUCTION
923
Deduction
Deduction
HAZISON CONSTRUCTION
1,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:43 PM.
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