eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Basirhat-Ii
Type Of Transaction
Expenditures
Activity Code
52458710
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,012
Particulars
COST OF MARK II TUBEWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
422910110011714
M#47S HOSSAIN ENTERPRISE
186,362
Deduction
Deduction
M#47S HOSSAIN ENTERPRISE
2,130
Deduction
Deduction
M#47S HOSSAIN ENTERPRISE
4,260
Deduction
Deduction
M#47S HOSSAIN ENTERPRISE
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:57 PM.
×