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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 :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
46350615
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,781
Particulars
Pay to Salam Enterprise for Construction of Pucca Drain from Sankar Das shop to Rail Poll cross under Hotor Marjada GP WO-269-Eo-MGT-II dt.25.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39566086985
SALAM ENTERPRISE
209,603
Deduction
Deduction
SALAM ENTERPRISE
2,223
Deduction
Deduction
SALAM ENTERPRISE
3,970
Deduction
Deduction
SALAM ENTERPRISE
1,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:29 AM.
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