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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Type Of Transaction
Expenditures
Activity Code
47144641
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,964
Particulars
Const of WSS w TW near HO Biswanath Mondal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010092000395
TUSHAR ENTERPRISE
300,012
Deduction
Deduction
TUSHAR ENTERPRISE
6,976
Deduction
Deduction
TUSHAR ENTERPRISE
3,488
Deduction
Deduction
TUSHAR ENTERPRISE
3,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:34 AM.
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