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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
58278186
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/48
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.)
285,945
Particulars
Construction of Community Toilet at Ramchandrapur Puraton Mosjidtala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013521385
MUNSHI CONSTRUCTION
271,889
Deduction
Deduction
MUNSHI CONSTRUCTION
5,212
Deduction
Deduction
MUNSHI CONSTRUCTION
2,948
Deduction
Deduction
MUNSHI CONSTRUCTION
5,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:59 AM.
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