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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Sonarpur
Type Of Transaction
Expenditures
Activity Code
45631429
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/295
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,919
Particulars
45631429- Sinking of Deep Tubewell with Tank at Sahebpur near Charak talar Math - paid to Anita Enterprise from 15th FC Tied Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100427623854
ANITA ENTERPRISE
454,940
Deduction
Deduction
ANITA ENTERPRISE
8,124
Deduction
Deduction
ANITA ENTERPRISE
4,062
Deduction
Deduction
ANITA ENTERPRISE
4,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:54 AM.
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