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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 :
Mandirbazar
Type Of Transaction
Expenditures
Activity Code
45789995
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,168
Particulars
Amount paid to Roy Enterprise towards construction of ICDS Centre at Dayarampur Uttarpara in Gabberia GP at Sl no 1 (Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200017425637
ROY ENTERPRISE
150,184
Deduction
Deduction
ROY ENTERPRISE
1,746
Deduction
Deduction
ROY ENTERPRISE
3,492
Deduction
Deduction
ROY ENTERPRISE
1,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:00 AM.
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