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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Bishnupur-I
Type Of Transaction
Expenditures
Activity Code
44749133
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
565,249
Particulars
44749133-Construction of Community toilet, near Ghoserhat Auto Stand.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
197301001115
FORTUNE ENTERPRISE
543,968
Deduction
Deduction
FORTUNE ENTERPRISE
10,302
Deduction
Deduction
FORTUNE ENTERPRISE
5,770
Deduction
Deduction
FORTUNE ENTERPRISE
5,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:31 PM.
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