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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barrackpur-Ii
Type Of Transaction
Expenditures
Activity Code
44761540
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,675
Particulars
Sinking of Arsenic Free Tube-well near Kalitala Party Office Mouza-Patulia, Samsad no-XVII.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345132291
MS S K KUNDU ASSOCIATES
189,642
Deduction
Deduction
MS S K KUNDU ASSOCIATES
2,131
Deduction
Deduction
MS S K KUNDU ASSOCIATES
1,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:46 AM.
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