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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
45631637
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/365
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,190
Particulars
Construction of Drain pond side of Khokan Molla to Dakshin Khorda Dighirpar via pond side of Ekbal Laskar at Khorda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052401002863
AN NOOR ENTERPRISE
173,674
Deduction
Deduction
AN NOOR ENTERPRISE
3,118
Deduction
Deduction
AN NOOR ENTERPRISE
1,839
Deduction
Deduction
AN NOOR ENTERPRISE
1,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:48 PM.
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