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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
48186581
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
727,098
Particulars
Construction of Cover CC drain from Kalu house to Pitani Nadi via Nutfaz House at Goagaon-II GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010048781
EO G I PS
50,897
PFMS
Account Type:Bank
Account No.:
5149010048781
HAQUE CONSTRUCTION
668,930
PFMS
Account Type:Bank
Account No.:
5149010048781
WBBOCWWF CESS
7,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:53 AM.
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