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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
44756542
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,278
Particulars
Construction of Culvert at Ramnagar Purba Sholapur Math under Baruipara Paltagarah GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0401104000155908
Amar Naga
114,728
Deduction
Deduction
Amar Naga
1,275
Deduction
Deduction
Amar Naga
1,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:39 AM.
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