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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
47316427
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,000
Particulars
Cons. of Pucca Drain from the house of Sukumar Shee towards Harisabha under Bora GP within Singur PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0401104000155908
Upasana Engineers #38 Contractors
206,281
Deduction
Deduction
Upasana Engineers #38 Contractors
2,240
Deduction
Deduction
Upasana Engineers #38 Contractors
4,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:12 PM.
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