eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Block Panchayat & Equivalent :
Singur
Type Of Transaction
Expenditures
Activity Code
44754901
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,470
Particulars
Construction of Pucca Drain with cover from house of Sulekha Naskar to Chalta pukurat at Kansaripukur under Basubati G.P. within Singur P.S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0401104000155908
Laxmi Narayan Construction
191,998
Deduction
Deduction
Laxmi Narayan Construction
2,157
Deduction
Deduction
Laxmi Narayan Construction
4,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:42 PM.
×