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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Jaynagar-Ii
Type Of Transaction
Expenditures
Activity Code
49023236
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,924
Particulars
ID No 49023236 Sinking of Tubewell near the Gazi Para Jame Mosjid Jl. NO. -91, Dag No.- 2852, Kh. No.-1806, Mouja- Gardewani at Gordewani G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317770751
MS R M CONSTRUCTION
207,830
Deduction
Deduction
MS R M CONSTRUCTION
2,163
Deduction
Deduction
MS R M CONSTRUCTION
1,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:03 PM.
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