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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 :
South 24 Parganas
Block Panchayat & Equivalent :
Diamond Harbour-Ii
Type Of Transaction
Expenditures
Activity Code
52183514
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/362
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,958
Particulars
Construction of Pucca Drain from house of Hanif Sekh to Ohab Sekhs house at Uttar Kamarpole at Kamarpole GP of Diamond Harbour-II Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052401002863
DARPAN ENTERPRISE
186,944
Deduction
Deduction
DARPAN ENTERPRISE
3,356
Deduction
Deduction
DARPAN ENTERPRISE
1,980
Deduction
Deduction
DARPAN ENTERPRISE
1,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:51 PM.
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