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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
57030759
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/204
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,662
Particulars
CONST OF COVER DRAIN FROM H O AMULAYA MITRA TO H O KRISHNA SAMADDAR MOU JAFFARPUR SAN VIII MOHONPUR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345132291
KABITA CONSTRUCTION
482,559
Deduction
Deduction
KABITA CONSTRUCTION
8,662
Deduction
Deduction
KABITA CONSTRUCTION
5,110
Deduction
Deduction
KABITA CONSTRUCTION
4,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:59 PM.
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