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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Block Panchayat & Equivalent :
Khanakul-Ii
Type Of Transaction
Expenditures
Activity Code
49659243
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/44
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.)
338,214
Particulars
Construction of Community Toilet at Natibpur Ramkrishna Asram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013521385
SDT CONSTRUCTION
321,590
Deduction
Deduction
SDT CONSTRUCTION
6,164
Deduction
Deduction
SDT CONSTRUCTION
3,487
Deduction
Deduction
SDT CONSTRUCTION
6,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:31 AM.
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