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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Swarupnagar
Type Of Transaction
Expenditures
Activity Code
47724687
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,143
Particulars
Construction of high drain from Paresh Dhali house towards Kajal Gain house1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50525185743
PRAGATI ENTERPRISE PROP CHHANDA RANI GHOSH
302,632
Deduction
Deduction
PRAGATI ENTERPRISE PROP CHHANDA RANI GHOSH
6,136
Deduction
Deduction
PRAGATI ENTERPRISE PROP CHHANDA RANI GHOSH
3,437
Deduction
Deduction
PRAGATI ENTERPRISE PROP CHHANDA RANI GHOSH
6,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:24 PM.
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