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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Block Panchayat & Equivalent :
Tarakeswar
Type Of Transaction
Expenditures
Activity Code
49344843
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
756,621
Particulars
pay for Construction of Drain from Nabina Colde Storage to Damodar River under keshabchak GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59370100003489
GHOSH AND CO INFRACON PRIVATE LIMITED
728,210
Deduction
Deduction
GHOSH AND CO INFRACON PRIVATE LIMITED
13,792
Deduction
Deduction
GHOSH AND CO INFRACON PRIVATE LIMITED
7,723
Deduction
Deduction
GHOSH AND CO INFRACON PRIVATE LIMITED
6,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 06:12:13 PM.
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