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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 :
Gosaba
Type Of Transaction
Expenditures
Activity Code
63914206
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,116,701
Particulars
Installation of Drinking Water Facilities and allied works at adjoining patients she at Gosaba BPHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39508894583
Samrat Associates
3,962,127
Deduction
Deduction
Samrat Associates
42,020
Deduction
Deduction
Samrat Associates
75,036
Deduction
Deduction
Samrat Associates
37,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:50 PM.
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