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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Bhangar-Ii
Type Of Transaction
Expenditures
Activity Code
64025363
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,974
Particulars
Piling work for protection of soil inbetween road the drainage channel at joynagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
330001000115
MAA CONSTRUCTION
313,500
Deduction
Deduction
MAA CONSTRUCTION
5,974
Deduction
Deduction
MAA CONSTRUCTION
3,346
Deduction
Deduction
MAA CONSTRUCTION
6,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:29 PM.
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