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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
44738173
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
660,205
Particulars
Pay to Md Nazmul Haque for const. of community toilet at chunihar near msk (1st RA and final bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010048781
WBBOCWWF CESS
6,602
PFMS
Account Type:Bank
Account No.:
5149010048781
EO G I PS
46,214
PFMS
Account Type:Bank
Account No.:
5149010048781
MD NAZMUL HAQUE
607,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:43 PM.
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