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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
52186766
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,488
Particulars
Amount paid to Maa Kali Construction towards Sinking of Tubewell near house of Bapi Naskar at Madhabpur in Krishnapur at sl no 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200017425637
MS MAA KALI CONSTRUCTION
159,088
Deduction
Deduction
MS MAA KALI CONSTRUCTION
1,850
Deduction
Deduction
MS MAA KALI CONSTRUCTION
3,700
Deduction
Deduction
MS MAA KALI CONSTRUCTION
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:00 PM.
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