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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
66472185
Scheme Name
XV Finance Commission
Voucher Date
29/05/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
83,424
Particulars
Pay to Moon Construction .for cont. of Soskpit with inspection pit at Murkati MSK and 2 nos. others under Lodhan GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010048781
MOON CONSTRUCTION
79,254
PFMS
Account Type:Bank
Account No.:
5149010048781
EO G I PS
3,336
PFMS
Account Type:Bank
Account No.:
5149010048781
WBBOCWWF CESS
834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:53 PM.
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