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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
44748170
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/363
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,780
Particulars
Construction of Pucca Drain from house of Sahar Ali Mallick to Tali Muddins house at Sankar Parulia at Bhadura Haridas 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
SONADAS CONSTRUCTION COMPANY
150,893
Deduction
Deduction
SONADAS CONSTRUCTION COMPANY
2,858
Deduction
Deduction
SONADAS CONSTRUCTION COMPANY
1,600
Deduction
Deduction
SONADAS CONSTRUCTION COMPANY
1,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:43 AM.
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