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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Kumarganj
Type Of Transaction
Expenditures
Activity Code
66800622
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/439
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,076
Particulars
Cover Drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258777
MS HINDUSTHAN HUILDERS Prop Julias Hasan Chowdhury
111,138
Deduction
Deduction
MS HINDUSTHAN HUILDERS Prop Julias Hasan Chowdhury
3,492
Deduction
Deduction
MS HINDUSTHAN HUILDERS Prop Julias Hasan Chowdhury
1,955
Deduction
Deduction
MS HINDUSTHAN HUILDERS Prop Julias Hasan Chowdhury
3,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:23 AM.
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